IT Control Test Lead

**Role**: Group IT Control Test Lead

**Location**: Blackburn, BB1 2FA - Office Based

**Contract**: Full - Time Hours / Permanent

**Salary**:Up to £50,000 Dependent on Experience & Discretionary Bonus Scheme

**Company**:EG Group

**About the Role**:
We have an exciting new opportunity for an IT Control Test Lead to join our Group IT Risk and Control Team and drive continuous improvement into our Controls testing and compliance activities alongside our UK and European colleagues.

The team operates as a hybrid 1st/2nd line function, collaborating closely with IT, Control Owners, and Operators to manage IT controls, assess technology risks, and enhance the IT Risk and Control Framework, policies, and practices. Reporting directly into the IT Risk and Control Manager, you will have the opportunity to partner with stakeholders across the business, identifying and ensuring adequate controls are in place.

If you are a self-starter, capable of driving initiatives through to completion, this may be the perfect role for you

Working as part of a small but growing team, you will be based at our EG Group Headquarters in Lancashire with flexible working options.

**What you’ll be doing**:

- Conduct compliance testing on in-scope IT General Controls (ITGC) to determine design and/or operational effectiveness of controls in line with our methodology and to external audit standard.
- Work with 3rd party suppliers to ensure adequate controls assurance is in place, including the performance of SOC control reviews.
- Perform quality assurance reviews over SOC and ITGC testing activities conducted by the wider team. - Lead on issues management and remediation activities to drive improvement over controls performance.
- Provide operational support for new controls, owners, and operators and look for ways to improve maturity across process, technology, and people.
- Provide training and development to control owners and operators, along with ensuring training materials are up to date.
- Manage the test schedule using ServiceNow to ensure controls are tested in priority order and adjustments are made as the overall risk profile changes across the IT landscape.
- Inform stakeholders of improvement opportunities and control weaknesses, providing actionable feedback and recommendations.
- Enhance and refine the testing methodology, adapting best practices and innovative approaches.
- Look for ways to enhance productivity and reduce error rate through controls automation using existing tools and technologies.
- Conduct continuous reviews on best working practices in ServiceNow to improve performance and stakeholder experience.
- Enhance reporting and look for innovative ways to produce data for different stakeholder types.
- Drive an effective risk & control culture across EG Group, promoting accountability, responsibility, and action, acting as an IT Control ambassador for the Technology function to ensure best practices are shared and actions delivered.
- This list is not exhaustive and may be added to or amended from time to time._

**What we’re looking for**:

- Qualified to degree level with CISA, CRISC or equivalent / QBE.
- ITIL, COBIT knowledge - Desirable
- Knowledge of ServiceNow - Desirable - Demonstrate ability to lead an IT control testing programme.
- Experience of working within an external audit team or managing external IT audits from within a corporate environment.
- Confident in all aspects of IT General Controls design and test across access, change, and operations domains.
- Experience of working with/reviewing SOC reports.
- Able to partner within and beyond the team, building productive, cross-business relationships.
- Strong organizational skills and the ability to remain focused and self-driven in a changing environment.
- Excellent interpersonal, communication, and presentation skills.
- Strong analytical and problem-solving skills, being able to decipher sometimes complex information to analyse and report to different audiences.
- Organised, methodical with excellent project management skills.

**Why Join EG Group**:

- Performance Based Bonus Scheme
- Flexible working hours (8am - 10am start, 8-hour working day)
- Access to Apprenticeships and accredited qualifications
- Career development and progression opportunities within a global organisation.
- ASDA Discount Card - 10% off all ASDA stores
- Free Secure Car Parking
- Waterside Café - freshly prepared meals at affordable prices
- Dress Down Fridays
- Prayer and Ablution Facilities
- Work Anniversary Rewards
- Free Eye Test

**Who are EG Group?**

EG Group is a leading global convenience retailer, operating a wide range of brands across multiple sectors including fuel, foodservice, and grocery retail. With a presence in over 9 countries and a commitment to innovation and customer service, EG Group continues to expand its portfolio and reach. Our company is focused on delivering value to its customers, partners, and stakeholders through efficient