This hugely successful Financial Services corporate is seeking a motivated IT Controls Analyst (With or without FS experience) to join their IT Governance Risk & Controls testing team, supporting the continuous development of a new IT risk & internal control framework.
Within the IT Controls Analyst remit is the requirement to test IT Controls, so experience of design, implementation and operating effectiveness concepts of testing is required.
Highly suitable for those in IT Governance, IT auditing or testing who are looking for a role working directly with stakeholders, the IT Controls Analyst will be joining the business at an exciting time and will have the opportunity to make a real impact on the company's risk & compliance frameworks!
Working hard to ensure the wider organisation embraces the development & maintenance of a controls culture, the IT Controls Analyst will engage directly with control owners and operators to test ISO27001 and COBIT internal controls and improve testing & audits.
In this role, you'll be part of a high performing Risk Management & IT Controls team with a broad range of responsibilities and there will be opportunities to expand your knowledge & skills too.
Contribute effectively to develop a new IT Risk & Internal Controls Framework
Help in developing an internal controls culture across the business
Work closely with key stakeholders to improve IT governance controls.
Provide risk review insight and recommendations to the Risk & Controls team and stakeholders
Engage with control owners & operators in order to test ISO27001 & COBIT internal controls whilst improving the facilitation of testing & audits
Reviewing, evaluating and documenting internal controls and designing effectiveness testing and assessment
Providing stakeholders with IT Controls test results and resulting action plans
Design testing, implementation and operational effectiveness of internal controls, including 3rd party suppliers.
Providing input into committee packs for review by the Head of IT Governance and participating in risk forums and committees
Skills & Experience:
Strong IT Controls experience
Experience of managing delivery in a technology / technology risk function including knowledge of key control areas ie. Security, IT Resilience, change management etc
Good knowledge of IT risk management
Experience with ISO27001 &/or COBIT
Strong attention to detail
Enjoys communicating with colleagues, stakeholders & 3rd parties
Useful Skills, Qualifications or Experience:
CISA or CISSP qualifications
Currently the business is working remotely and when they do return to the office, there will be flexibility to work the majority of the week from home