BCT Resourcing Hiring for IT Risk and Control Analyst or Manager at Blackburn Full Time

I am currently working with one of the worlds largest independent convenience retail providers to find an IT Risk & Control Analyst and a Manager.

Both roles are permanent positions which offer home working for one day a week.

Key responsibilities:

* You will be the go-to person for everything from General IT Risk advice to control implementation on transformation projects, or providing support through external audit reviews
* Manage implementation and embedding of IT controls
* Work on existing transformation projects, ensuring that projects do not introduce avoidable operational risk, tracking remediation and acting as the SME during the process

IT Risk & Controls Analyst

Key responsibilities:

* Support the embedding of IT controls into business as usual
* Support test plans/script creation and coordination of the IT control assessment calendar
* Manage key tasks and projects as required, such as performing IT risk assessments, IT advisory reviews, IT project assessments, 3rd party IT testing

Key skills for both roles:

* Knowledge of ERP systems e.g. SAP
* Exposure to SOX (Sarbanes Oxley)
* Experience of working with or within IT internal audit/external audit teams, particularly within a big 4 or similar environment
* ITIL / COBIT knowledge will be helpful

Contact Name:
Reference:
TJ/7354/2016694
Job ID:
3099767