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- Tasks: Design and implement controls for legacy systems while ensuring compliance with Provision 29.
- Company: Join a leading UK retailer with a strong focus on innovation and compliance.
- Benefits: Enjoy competitive salary, employee discounts, and professional development opportunities.
- Why this job: Make a real impact in IT risk management while working in a hybrid environment.
- Qualifications: Experience in IT audit and knowledge of SOX and COBIT frameworks required.
- Other info: Flexible work arrangement with two days at the Redditch Support Centre.
The predicted salary is between 36000 - 60000 £ per year.
A leading retailer in the UK is seeking an IT Risk & Controls Analyst. The role involves designing and implementing controls for legacy systems, ensuring compliance with Provision 29, and supporting ERP development.
Candidates should have experience in IT audit and a working knowledge of frameworks like SOX and COBIT.
This hybrid position allows for two days at the Redditch Support Centre and offers competitive salary and benefits, including employee discounts and development opportunities.
IT Risk & Controls Analyst – ERP & SOX (Hybrid) in Birmingham employer: Halfords Group PLC
Contact Detail:
Halfords Group PLC Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Risk & Controls Analyst – ERP & SOX (Hybrid) in Birmingham
✨Tip Number 1
Network like a pro! Reach out to folks in the industry, especially those already working at the company you're eyeing. A friendly chat can give us insider info and maybe even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on your knowledge of SOX and COBIT. We want to show that we’re not just familiar with these frameworks but can also apply them in real-world scenarios.
✨Tip Number 3
Don’t forget to showcase your experience with legacy systems during interviews. We need to highlight how our skills can help design and implement effective controls that meet compliance standards.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, we often have exclusive opportunities listed there that you won’t find anywhere else.
We think you need these skills to ace IT Risk & Controls Analyst – ERP & SOX (Hybrid) in Birmingham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in IT audit and knowledge of frameworks like SOX and COBIT. 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 passionate about the IT Risk & Controls Analyst role and how you can contribute to our team. Keep it concise but impactful – we love a good story!
Showcase Your Compliance Knowledge: Since this role involves ensuring compliance with Provision 29, make sure to mention any relevant experience you have in compliance and controls. We’re looking for candidates who understand the importance of these aspects in IT systems.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, you’ll get to explore more about what we do at StudySmarter!
How to prepare for a job interview at Halfords Group PLC
✨Know Your Frameworks
Make sure you brush up on your knowledge of SOX and COBIT. Be ready to discuss how you've applied these frameworks in previous roles, especially in relation to IT audit and compliance. This will show that you understand the requirements of the position.
✨Showcase Your Control Design Skills
Prepare examples of how you've designed and implemented controls for legacy systems. Think about specific challenges you faced and how you overcame them. This will demonstrate your practical experience and problem-solving abilities.
✨Understand the Retail Environment
Familiarise yourself with the retail sector, particularly how IT risk and controls play a role in it. Being able to relate your skills to the specific needs of a leading retailer will set you apart from other candidates.
✨Ask Insightful Questions
Prepare thoughtful questions about the company's approach to IT risk management and their ERP development process. This shows your genuine interest in the role and helps you assess if the company is the right fit for you.
