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- Tasks: Strengthen IT risk and controls while ensuring compliance across a global business.
- Company: Established global business with a stellar reputation in technology and compliance.
- Benefits: Remote work with occasional office visits, competitive salary, and professional development opportunities.
- Other info: Dynamic role with excellent career growth potential and collaboration with external auditors.
- Why this job: Play a vital role in IT security and make a real impact on compliance frameworks.
- Qualifications: Experience in IT audit or SOx compliance; strong communication skills are essential.
The predicted salary is between 45000 - 60000 £ per year.
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
- 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.
Information Technology Security Analyst in Dudley employer: ECS Resource Group
Contact Detail:
ECS Resource Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Information Technology Security Analyst in Dudley
✨Tip Number 1
Network like a pro! Reach out to your connections in the IT security field and let them know you're on the hunt for a role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for those interviews by brushing up on your knowledge of ITGC and SOx compliance. We recommend doing mock interviews with friends or using online platforms to get comfortable discussing your experience and how it relates to the role.
✨Tip Number 3
Showcase your skills through real-life examples. When you're in an interview, be ready to discuss specific situations where you've identified control gaps or worked with external auditors. This will help you stand out as a candidate who knows their stuff!
✨Tip Number 4
Don't forget to apply through our website! We make it super easy for you to find roles that match your skills and interests. Plus, it shows you're serious about joining our team and helps us keep track of your application.
We think you need these skills to ace Information Technology Security Analyst in Dudley
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the role of Information Technology Security Analyst. Highlight your experience with IT audit, SOx compliance, and any relevant certifications like CISA or CRISC. We want to see how your skills match 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 relate to the responsibilities listed in the job description. We love a good story!
Showcase Your Communication Skills: Since this role involves working closely with stakeholders and external auditors, make sure to highlight your communication skills. Whether it's in your CV or cover letter, let us know how you've successfully collaborated in the past. We value teamwork!
Apply Through Our Website: Don't forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it gives you a chance to explore more about our company culture and values.
How to prepare for a job interview at ECS Resource Group
✨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 frameworks and how they apply to the role. This shows that you’re not just familiar with the terms, but you understand their practical implications.
✨Prepare for Scenario-Based Questions
Expect questions that ask you to walk through your experience with control testing or handling audit queries. Prepare examples from your past roles where you identified control gaps or worked with external auditors. This will demonstrate your hands-on experience and problem-solving skills.
✨Showcase Your Stakeholder Engagement Skills
Since this role involves collaboration with various stakeholders, be ready to share examples of how you've effectively communicated and engaged with both internal teams and external auditors. Highlight any successful projects where your communication made a difference.
✨Highlight Your Continuous Learning Mindset
Mention any professional certifications you hold or are pursuing, like CISA or CRISC. If you’re willing to learn more about GRC platforms or compliance tools, let them know! This shows your commitment to staying updated in the field and adds value to your candidacy.