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- Tasks: Join Tesco's Cyber Risk team to assess IT controls and support financial reporting.
- Company: Tesco is a leading retailer and technology company, dedicated to improving lives globally.
- Benefits: Enjoy flexible working, 25+ days holiday, private medical insurance, and an annual bonus scheme.
- Why this job: Make a real impact on financial reporting while growing your career in a supportive environment.
- Qualifications: Experience in IT auditing and strong knowledge of internal controls are essential.
- Other info: We promote inclusivity and welcome diverse applicants; don't hesitate to apply!
The predicted salary is between 36000 - 60000 £ per year.
This is a fantastic opportunity to join Tesco's Cyber Risk function to assess IT General Controls (ITGCs) and Application Controls (ITACs) in support of our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme.
You will be responsible for:
- Execute IT controls testing for assigned portfolio of controls/stakeholders to deliver to agreed time and quality standards.
- Perform ITGC testing activities in areas such as Access Management, Change and Release Management, Incident Management and SOC Report Reviews.
- Test IT Application Controls (ITACs), IT Dependent Manually Controls (ITDM) and Key Reports.
- Assess the impact of deficiencies in ITGC and automated control testing on financial reporting.
- Support the ICFR Technology manager in determining appropriate actions to remediate control deficiencies identified from testing.
- Learn Tesco's business processes to be more effective in assessing the impact of ineffective controls and designing remediation activities.
You will need:
- Experience with SOX / IT Internal Controls audit, implementation and design improvement.
- Strong knowledge of IT auditing concepts and principles alongside understanding of IT General Controls, IT Automated Controls and IT-Dependent Controls.
- Good understanding of business drivers and how they impact technology.
- Good hands-on understanding of information security domains and assurance frameworks.
- Good written and verbal communication and presentation skills.
- Experience in hands-on delivery of IT audit and/or assurance work.
We’re all about the little helps. That’s why we make sure our Tesco colleague benefits package takes care of you - both in and out of work.
- Annual bonus scheme of up to 20% of base salary.
- Holiday starting at 25 days plus a personal day (plus Bank holidays).
- Private medical insurance.
- 26 weeks maternity and adoption leave (after 1 years’ service) at full pay, followed by 13 weeks of Statutory Maternity Pay or Statutory Adoption Pay, we also offer 4 weeks fully paid paternity leave.
- Free 24/7 virtual GP service.
- Employee Assistance Programme (EAP) for you and your family, free access to a range of experts to support your mental wellbeing.
At Tesco, we champion a balance that lets you thrive both in and out of work. Spend 60% of your week collaborating with colleagues at our office locations or local sites and the rest remotely. Whether you're just kicking off your career, juggling passions, or navigating big life events, we're here to support you. We always welcome a conversation about flexible working, so talk to us throughout your application about how we can support.
We’re proud to be an accredited Disability Confident Leader, where everyone’s welcome. That’s why we commit to providing a fully inclusive and accessible recruitment process. If you need support with your application, click here for more information. And if you’re interested in joining our team but don’t tick every box, don’t let that hold you back from applying.
Contact Detail:
Tesco Technology Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Technology Risk and Compliance Analyst
✨Tip Number 1
Familiarise yourself with Tesco's business processes and IT controls. Understanding how their internal controls over financial reporting work will give you an edge during interviews, as you'll be able to discuss specific areas where you can contribute.
✨Tip Number 2
Network with current or former employees in the Cyber Risk function at Tesco. Engaging with them on platforms like LinkedIn can provide you with insider knowledge about the team culture and expectations, which can be invaluable during your application process.
✨Tip Number 3
Stay updated on the latest trends in IT auditing and compliance, especially related to SOX and ITGCs. Being able to discuss recent developments or case studies during your interview will demonstrate your commitment to the field and your proactive approach.
✨Tip Number 4
Prepare to showcase your communication skills by practising how you would present complex IT compliance concepts clearly and concisely. This is crucial for the role, as you'll need to convey findings effectively to various stakeholders.
We think you need these skills to ace Technology Risk and Compliance Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in IT auditing, SOX compliance, and internal controls. Use keywords from the job description to demonstrate that you meet the specific requirements for the Technology Risk and Compliance Analyst role.
Craft a Strong Cover Letter: In your cover letter, explain why you're interested in the role at Tesco Technology and how your skills align with their needs. Mention your understanding of IT General Controls and your experience with IT audits to make a strong case for your candidacy.
Showcase Communication Skills: Since good written and verbal communication is essential for this role, ensure your application materials are clear, concise, and free of errors. Consider including examples of how you've effectively communicated complex information in previous roles.
Highlight Relevant Certifications: If you have any certifications related to IT auditing or compliance (like CISA or CISSP), be sure to mention them in your CV and cover letter. This can set you apart from other candidates and show your commitment to the field.
How to prepare for a job interview at Tesco Technology
✨Understand ITGC and ITAC Fundamentals
Make sure you have a solid grasp of IT General Controls (ITGCs) and Application Controls (ITACs). Be prepared to discuss how these controls impact financial reporting and compliance, as this will be crucial in your role.
✨Showcase Your Audit Experience
Highlight your experience with SOX and IT internal controls during the interview. Be ready to provide specific examples of audits you've conducted or participated in, focusing on your contributions and the outcomes.
✨Communicate Clearly
Strong communication skills are essential for this role. Practice articulating complex technical concepts in a clear and concise manner, as you'll need to explain findings and recommendations to various stakeholders.
✨Demonstrate Business Acumen
Familiarise yourself with Tesco's business processes and how they relate to technology risk. Showing that you understand the business drivers will help you assess the impact of controls more effectively and demonstrate your value to the team.
