10 Oct
Tesco
Welwyn Garden City
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.
- 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 Manual 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.
- 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 deliver of IT audit and/or assurance work
▶️ Technology Risk and Compliance Analyst
🖊️ Tesco
📍 Welwyn Garden City