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- Tasks: Assist in planning and reporting on IT compliance requirements and control testing.
- Company: Join Rentokil Initial, a leader in innovation and compliance.
- Benefits: Competitive salary, flexible working options, and opportunities for personal growth.
- Other info: Be yourself in your application and showcase your passion!
- Why this job: Make a real impact by ensuring compliance and enhancing IT controls.
- Qualifications: Knowledge of ITGCs and SOx compliance; strong analytical skills.
The predicted salary is between 40000 - 50000 £ per year.
The Risk and Controls Testing Analyst will be assisting with planning, and reporting on our compliance requirements across IT and ongoing work to ensure the organization can provide timely certification of compliance. The core focus will be the testing of IT General Controls (ITGC), Key Reports for SOx Compliance and other audit requirements. The role will require a clear testing timeline to be met, ensuring that any documentation is complete and accurate in order to satisfy external auditing from external parties. The Office of the CIO is involved in numerous initiatives within the IT function. The main function of this role will be to undertake control testing of ITGC’s with a particular focus on the planning and execution of SOx control testing. Involvement in other initiatives will be as determined by the line manager.
Core Responsibilities:
- Internal control testing (ITGCs) - Perform the execution of the IT SOx annual plan, ensuring efficient and timely execution of all stages of the IT SOx program - Planning, Execution, Delivery.
IT Risk and Controls Testing Analyst employer: Rentokil Initial Group
Contact Detail:
Rentokil Initial Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Risk and Controls Testing Analyst
✨Tip Number 1
Network like a pro! Reach out to folks in the industry, especially those already working at Rentokil Initial. A friendly chat can give you insights into the company culture and maybe even a referral!
✨Tip Number 2
Prepare for the interview by brushing up on your ITGC knowledge and SOx compliance. We want to see you shine, so practice explaining complex concepts in simple terms. It shows you really understand your stuff!
✨Tip Number 3
Don’t forget to showcase your passion for compliance and risk management during interviews. Share examples of how you've tackled challenges in the past. We love hearing about your real-life experiences!
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in being part of our team at Rentokil Initial.
We think you need these skills to ace IT Risk and Controls Testing Analyst
Some tips for your application 🫡
Show Your Passion: When you're writing your application, let your enthusiasm for the role shine through! We want to see how much you care about IT risk and controls testing, so don’t hold back on sharing your genuine interest.
Be Clear and Concise: Make sure your application is easy to read. We appreciate clarity, so stick to the point and avoid jargon unless it’s relevant. This will help us understand your experience and skills without getting lost in the details.
Tailor Your Application: Take a moment to customise your application for this specific role. Highlight your experience with ITGCs and SOx compliance, as this will show us that you’re not just sending out generic applications but are genuinely interested in joining our team.
Check Your Details: Before hitting send, double-check your application for any typos or errors. We value attention to detail, especially in a role focused on compliance. A polished application reflects your professionalism and commitment!
How to prepare for a job interview at Rentokil Initial Group
✨Know Your ITGCs Inside Out
Make sure you have a solid understanding of IT General Controls (ITGCs) and SOx compliance. Brush up on the key concepts and be ready to discuss how they apply to the role. This will show that you're not just familiar with the terms, but that you can actually implement them.
✨Prepare for Scenario-Based Questions
Expect questions that ask you to describe how you would handle specific situations related to control testing. Think of examples from your past experiences where you successfully planned and executed compliance tasks. This will demonstrate your practical knowledge and problem-solving skills.
✨Show Your Attention to Detail
Since the role involves ensuring documentation is complete and accurate, be prepared to discuss how you maintain accuracy in your work. You might want to share methods or tools you use to double-check your findings and ensure nothing slips through the cracks.
✨Bring Your Personal Touch
As mentioned in the job description, don’t shy away from showing your personality. Share your passion for IT risk management and compliance. This will help you connect with the interviewers and make your application memorable. Remember, they want to see the real you!