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- Tasks: Conduct IT risk assessments and ensure compliance with SOx controls.
- Company: Established global business known for tech investment and compliance excellence.
- Benefits: Competitive salary, remote work flexibility, and opportunities for professional growth.
- Other info: Collaborative environment with opportunities to work with external auditors.
- Why this job: Play a key role in enhancing IT governance and make a real impact.
- Qualifications: Experience in IT audit or SOx compliance; strong communication skills required.
The predicted salary is between 45000 - 45000 £ per year.
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
- Track testing timelines and ensure audit deliverables are met
- Support wider risk, governance and compliance initiatives across IT
- Identify, assess, and manage risks and issues.
- Escalation to stakeholders for support and decisions where appropriate
- Work closely with external auditors to align on testing timelines and requirements.
- Facilitate and accelerate the testing process wherever possible.
- Address auditor queries and provide and ensure that the evidence documentation is provided in a timely manner.
- Previous experience in IT audit, SOx compliance, IT risk or controls testing
- Strong understanding of IT General Controls and audit frameworks
- Experience working with external auditors and compliance programmes
- Knowledge of SOx, SOC1 / SSAE 18 and wider governance requirements
- Experience with GRC platforms or compliance tooling would be beneficial
- Strong stakeholder engagement and communication skills
- Professional certifications such as CISA or CRISC would be advantageous.
- Professional certification such as CISA, CRISC, CPA or willingness to pursue professional qualification.
- 4 to 7 Years of hands-on experience with various aspects of IT SOx including application scoping, flowcharts, risk-control matrix, testing, evaluation of deficiencies and remediation testing.
IT Risk & Controls Testing Analyst in West Bromwich 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 in West Bromwich
✨Tip Number 1
Network like a pro! Reach out to your connections in the IT risk and compliance space. Attend industry events or webinars, and don’t be shy about asking for introductions. We all know someone who knows someone, and that could be your ticket in!
✨Tip Number 2
Prepare for those interviews by brushing up on your knowledge of ITGC and SOx compliance. We recommend creating a cheat sheet of common questions and scenarios you might face. Practise your responses with a friend or in front of the mirror – confidence is key!
✨Tip Number 3
Showcase your skills through real-life examples. When discussing your experience, highlight specific projects where you’ve identified control gaps or worked with external auditors. We want to see how you’ve made an impact in previous roles!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, we love seeing familiar names when we’re reviewing candidates. Let’s get you that interview!
We think you need these skills to ace IT Risk & Controls Testing Analyst in West Bromwich
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the role of IT Risk & Controls Testing Analyst. Highlight your experience with ITGC, SOx compliance, and any relevant audits. We want to see how your background fits perfectly with what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about IT risk and controls. Share specific examples of your past experiences that align with our needs, and let us know why you want to join StudySmarter.
Showcase Your Skills: Don’t just list your skills; demonstrate them! If you have experience with GRC platforms or compliance tooling, mention how you've used these in previous roles. We love seeing concrete examples of your expertise in action.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates. Plus, it’s super easy!
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 not only understand the theory but also have practical experience.
✨Prepare for Walkthroughs
Since the role involves conducting walkthroughs, practice explaining your thought process clearly and concisely. Think about how you would assess control effectiveness and be prepared to answer questions about your approach. This will demonstrate your analytical skills and attention to detail.
✨Showcase Your Stakeholder Engagement Skills
This position requires strong communication with both internal stakeholders and external auditors. Prepare examples of how you've effectively collaborated with different teams in the past. Highlight any challenges you faced and how you overcame them to ensure smooth communication and project success.
✨Familiarise Yourself with Compliance Tools
If you have experience with GRC platforms or compliance tooling, make sure to mention it during the interview. If not, do a bit of research on common tools used in the industry. Showing that you're proactive about learning can set you apart from other candidates.