IT Test Lead
1 week ago
Prestigious opportunity with a Global Market leading Retail organisation for an IT Test Lead. Following a period of significant growth and change, we are seeking a talented, self-starter to join our success story.
As our IT Test Lead, you will be responsible for:-
- Conducting compliance testing to determine the design and operational effectiveness of our IT controls
- Working with 3rd party suppliers to ensure adequate controls assurance is in place
- Performing quality assurance reviews
- Leading on issue management and remediation activities to drive improvement
- Providing operational support for new controls, owners and operators and look for ways to improve maturity across process, technology and people.
- Providing training and development to control owners and operators
- Managing the test schedule to ensure controls are tested in priority order and adjustments are made as the overall risk profile changes across the IT landscape.
- Informing stakeholders of improvement opportunities and control weaknesses, providing actionable feedback and recommendations
- Driving an effective risk & control culture across the organisation
If you possess a combination of some of the following skills, then LETS TALK
- Ability to lead an IT controls testing programme
- Experience of working within an external audit team either within a big 4 or similar environment or managing external IT audits from within a corporate environment
- Knowledge of IT General Controls design and test across access, change and operations domains
- Previous experience working with or reviewing SOC reports
- Ability to build productive relationships across businesses and beyond the team
- Proven track record in deciphering complex information to analyse and report to different audiences
- Knowledge of ServiceNow is advantageous but not essential.
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