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- Tasks: Conduct IT controls testing and collaborate with teams to enhance risk management.
- Company: EG Group is a global convenience retailer with a focus on innovation and customer service.
- Benefits: Enjoy performance bonuses, career development, ASDA discounts, and free eye tests.
- Why this job: Join a dynamic team, drive improvement, and make an impact in IT risk management.
- Qualifications: Degree level or equivalent experience; CISA/CRISC preferred but training provided.
- Other info: Office-based role in Blackburn with potential relocation; DBS check required.
The predicted salary is between 32000 - 40000 £ per year.
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Role:Senior IT Control Tester
Location:Blackburn, BB1 2FA (Relocating to Bolton)
Contract:Permanent / Office Based
Salary:Up to £40,000 (Depending on experience)
Company:EG Group
*This is an office-based role 5 days a week*
About the Role: Are you an experienced IT professional with a passion for testing, developing innovative ideas, and providing support?
We have an emerging opportunity within our IT Risk and Control team for the position of Senior IT Control Tester to join our Head Office IT team at EG Group. This role involves collaborating closely with IT colleagues, Control Owners, and Operators to implement and manage IT controls, assess technology risks, and continuously improve our IT Risk and Control Framework, including supporting policies and practices.
What you’ll be doing:
- Conduct controls testing on in scope IT General Controls (ITGC) to determine design and/or operational effectiveness of controls in line with our methodology and to external audit standard.
- Work with 3rd party suppliers to ensure adequate controls assurance is in place including the performance of SOC control reviews.
- Perform quality assurance reviews over SOC and ITGC testing activities conducted by the wider team.
- Support the IT Controls Test Lead on issues management and remediation activities to drive improvement over controls performance.
- Provide operational support for new controls, owners and operators and look for ways to improve maturity across process, technology and people.
- Provide training and development to control owners and operators, along with ensuring training materials are up to date.
- Support with the management of the test schedule using ServiceNow to ensure controls are tested in priority order and adjustments are made as the overall risk profile changes across the IT landscape.
- Inform stakeholders of improvement opportunities and control weaknesses, providing actionable feedback and recommendations.
- Drive an effective risk & control culture across EG Group, promoting accountability, responsibility, and action, acting as an IT Control ambassador for the Technology function to ensure best practices are shared and actions delivered.
This list is not exhaustive and may be added to or amended from time to time.
What we’re looking for:
- Qualified to degree level or time served experience.
- CISA, CRISC or similar professional qualifications but training will be provided
- ITIL, COBIT, SOX knowledge – Desirable
- 2-3 years of experience working within an IT control testing programme
- Experience working in an external audit team within a Big 4 or similar corporate environment, including support for external IT audits – Desirable
- Confident in all aspects of IT General Controls design and test across access, change and operations domains
- Experience of working with/reviewing SOC reports
- Able to partner within and beyond the team, building productive, cross business relationships
- Strong organizational skills and the ability to remain focused and self‑driven in a changing environment
- Excellent interpersonal, communication and presentation skills
- Organised, methodical with excellent project management skills
- Knowledge of ServiceNow – Desirable
Why Join EG Group:
- Performance Based Bonus Scheme
- Access to Apprenticeships and accredited qualifications
- Career development and progression opportunities within a global organization.
- Free Secure Car Parking
- Dress Down Fridays
- Prayer and Ablution Facilities
- Work Anniversary Rewards
- Free Eye Test
Who is EG Group?
EG Group is a leading global convenience retailer, operating a wide range of brands across multiple sectors including fuel, foodservice, and grocery retail. With a presence in over 7 countries and a commitment to innovation and customer service, EG Group continues to expand its portfolio and reach. Our company is focused on delivering value to its customers, partners, and stakeholders through efficient operations and strategic growth.
Please note – the successful applicant will be subject to a DBS check which will be funded by EG Group.
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Senior IT Controls Tester employer: Euro Garages
Contact Detail:
Euro Garages Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior IT Controls Tester
✨Tip Number 1
Familiarise yourself with the IT General Controls (ITGC) framework and ensure you can discuss its design and operational effectiveness confidently. This knowledge will help you demonstrate your expertise during interviews.
✨Tip Number 2
Network with professionals in the IT control testing field, especially those who have experience with external audits or have worked in a Big 4 environment. Engaging with them can provide insights and potentially lead to referrals.
✨Tip Number 3
Stay updated on the latest trends and best practices in IT risk management and controls. Being knowledgeable about current developments will show your commitment to the field and can set you apart from other candidates.
✨Tip Number 4
Prepare to discuss specific examples of how you've improved IT controls or processes in previous roles. Highlighting your problem-solving skills and ability to drive improvements will resonate well with the hiring team.
We think you need these skills to ace Senior IT Controls Tester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in IT control testing, particularly any work with IT General Controls (ITGC) and external audits. Use specific examples that demonstrate your skills and achievements in these areas.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for IT controls and your ability to collaborate with various stakeholders. Mention your qualifications, such as CISA or CRISC, and how they align with the role's requirements.
Highlight Relevant Experience: In your application, emphasise your 2-3 years of experience in IT control testing programmes and any exposure to SOC reports. This will show that you have the practical knowledge needed for the position.
Showcase Soft Skills: Don't forget to mention your strong organisational skills, communication abilities, and project management experience. These soft skills are crucial for the role and can set you apart from other candidates.
How to prepare for a job interview at Euro Garages
✨Know Your IT Controls
Make sure you have a solid understanding of IT General Controls (ITGC) and how they apply to the role. Be prepared to discuss your experience with controls testing and any relevant methodologies you've used in the past.
✨Showcase Your Collaboration Skills
This role involves working closely with various stakeholders, so highlight your ability to build relationships and collaborate effectively. Share examples of how you've partnered with teams or external suppliers to achieve common goals.
✨Prepare for Technical Questions
Expect questions related to IT risk management, SOC reports, and audit processes. Brush up on your knowledge of frameworks like ITIL and COBIT, as well as any specific tools like ServiceNow that may be relevant to the position.
✨Demonstrate Continuous Improvement Mindset
The company values innovation and improvement, so be ready to discuss how you've contributed to enhancing processes or controls in your previous roles. Think of specific examples where you've identified weaknesses and implemented solutions.