At a Glance
- Tasks: Assist in planning and executing IT compliance testing and reporting.
- Company: Join a leading organisation focused on IT risk management.
- Benefits: Gain valuable experience, competitive pay, and opportunities for growth.
- Other info: Dynamic team environment with mentorship and career advancement opportunities.
- Why this job: Make a real impact on IT compliance and enhance your skills.
- Qualifications: Interest in IT controls and compliance; analytical mindset required.
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 plc
At Rentokil Initial, we pride ourselves on being an excellent employer, offering a dynamic work culture that fosters collaboration and innovation. Our commitment to employee growth is evident through comprehensive training programmes and opportunities for career advancement, particularly in our vibrant IT department located in a thriving business hub. Join us to be part of a forward-thinking team where your contributions are valued and rewarded, making a meaningful impact in the realm of IT compliance and risk management.
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 IT compliance space on LinkedIn or at industry events. We can’t stress enough how personal connections can lead to job opportunities that aren’t even advertised.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of IT General Controls and SOx compliance. We recommend creating a cheat sheet of key concepts and examples to discuss during your interview. Confidence is key!
✨Tip Number 3
Don’t just apply and wait! Follow up on your applications after a week or so. A quick email to express your continued interest can set you apart from other candidates. We love proactive job seekers!
✨Tip Number 4
Check out our website for the latest job openings. We’re always updating our listings, and applying directly through our site can give you an edge. Let’s get you that dream job together!
We think you need these skills to ace IT Risk and Controls Testing Analyst
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights relevant experience in IT risk and controls. We want to see how your skills align with the role, so don’t be shy about showcasing your expertise in ITGCs and SOx compliance.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re passionate about IT risk management and how you can contribute to our team. Keep it concise but impactful – we love a good story!
Be Clear and Concise:When filling out your application, clarity is key. We appreciate straightforward answers that get to the point. Avoid jargon unless it’s relevant to the role – we want to understand your experience without any confusion.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy – just a few clicks and you’re done!
How to prepare for a job interview at Rentokil Initial plc
✨Know Your ITGCs
Make sure you brush up on your knowledge of IT General Controls (ITGCs) before the interview. Be prepared to discuss how these controls work and their importance in compliance, especially in relation to SOx. This will show that you understand the core responsibilities of the role.
✨Demonstrate Planning Skills
Since planning is a key part of this role, think of examples from your past experiences where you successfully planned and executed projects. Be ready to explain your approach to creating timelines and ensuring documentation is complete and accurate.
✨Familiarise Yourself with Compliance Requirements
Get to grips with the compliance requirements relevant to the role. Research the latest trends in IT compliance and be prepared to discuss how you would ensure timely certification of compliance in your work. This shows your proactive attitude towards staying updated.
✨Ask Insightful Questions
Prepare some thoughtful questions to ask at the end of your interview. Inquire about the current initiatives within the IT function or how the team collaborates on compliance projects. This demonstrates your genuine interest in the role and the company.
