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- Tasks: Conduct IT risk assessments and ensure compliance with controls and audits.
- Company: Established global business known for tech investment and compliance excellence.
- Benefits: Competitive salary, remote work flexibility, and opportunities for professional growth.
- Other info: Dynamic role with a focus on detail and collaboration with stakeholders.
- Why this job: Play a key role in enhancing IT risk management and compliance on a global scale.
- Qualifications: Experience in IT audit, SOx controls, or IT risk is essential.
The predicted salary is between 45000 - 45000 £ per year.
Salary: Circa 45,000 Per Annum
Location: Remote with two monthly visits to the office in Dudley.
I am working with a long standing client who are an established, global business with a fantastic reputation in their field. Furthermore, they have a fantastic reputation for delivering major investment in technology, governance and compliance. This is an exciting opportunity to play a vital role in strengthening IT risk and controls across a complex global estate.
This is a key role focused on IT General Controls (ITGC), SOx compliance, audit readiness and controls assurance across the wider IT function. You will take ownership of planning and delivering control testing, supporting audit activity and helping ensure compliance frameworks remain robust, effective and audit-ready. This would suit someone with a background in IT audit, SOx controls or IT risk who enjoys detail, structure and working closely with both internal stakeholders and external auditors.
Responsibilities
- Deliver ITGC and SOx control testing across the annual compliance plan
- Conduct walkthroughs and assess control effectiveness
- Produce and maintain testing documentation, working papers and audit evidence
- Identify control gaps, deficiencies and remediation actions
- Support quarterly controls self-assessments and ongoing compliance reporting
- Work closely with control owners, IT leadership and external auditors
IT Risk & Controls Testing Analyst employer: ECS Resource Group Ltd
Contact Detail:
ECS Resource Group Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Risk & Controls Testing Analyst
✨Tip Number 1
Network like a pro! Reach out to your connections in the IT risk and controls space. We all know that sometimes it’s not just what you know, but who you know. Attend industry events or webinars to meet potential employers and get your name out there.
✨Tip Number 2
Prepare for those interviews! Research the company’s compliance frameworks and be ready to discuss how your experience aligns with their needs. We want you to showcase your knowledge of ITGC and SOx compliance, so brush up on those details before you step into the interview room.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the role. We love seeing candidates who are proactive!
✨Tip Number 4
Apply through our website! We’ve got loads of resources to help you land that IT Risk & Controls Testing Analyst role. Plus, applying directly can sometimes give you an edge over other candidates. Let’s get you that job!
We think you need these skills to ace IT Risk & Controls Testing Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in IT audit, SOx controls, and IT risk. We want to see how your skills align with the role, so don’t be shy about showcasing relevant projects or achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re excited about this role and how you can contribute to strengthening IT risk and controls. Keep it engaging and personal – we love a bit of personality!
Showcase Your Attention to Detail: Since this role involves a lot of detail-oriented tasks, make sure your application is free from typos and errors. We appreciate clarity and precision, so double-check everything before hitting send!
Apply Through Our Website: We encourage you to apply directly through our website for a smoother process. It helps us keep track of applications and ensures you get the best experience possible. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at ECS Resource Group Ltd
✨Know Your ITGC and SOx Inside Out
Make sure you brush up on your knowledge of IT General Controls and SOx compliance. Be ready to discuss specific examples from your past experience where you've successfully implemented or tested these controls. This will show that you understand the core responsibilities of the role.
✨Prepare for Scenario-Based Questions
Expect to face scenario-based questions during the interview. Think about situations where you've identified control gaps or deficiencies and how you addressed them. Practising your responses will help you articulate your thought process clearly and demonstrate your problem-solving skills.
✨Showcase Your Attention to Detail
As this role requires a keen eye for detail, be prepared to discuss how you ensure accuracy in your work. Bring examples of documentation or testing you've produced in the past, highlighting how your meticulous approach has led to successful outcomes.
✨Engage with Stakeholders
Since you'll be working closely with internal stakeholders and external auditors, think about how you can demonstrate your communication skills. Prepare to share experiences where you've effectively collaborated with others to achieve compliance goals, as this will highlight your ability to build relationships and work as part of a team.