IT Controls Analyst

Job Ref: 50187244
Sector: Audit, Risk & Security
Date Added: 10 November 2017

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IT Controls Analyst


  • Relevant experience in the IT controls environment, ideally as an IT Auditor e.g. within a FTSE 100 or large audit firm
  • Hands on experience of identifying IT risks and controls in line with risk and control matrix (RACM), documenting IT processes and controls
  • Experienced in working with IT SME's and operational contacts to capture workflows of application, interface, database and related infrastructure.
  • Ability to write test plans for IT processes and test design effectiveness and operating effectiveness of controls.
  • Ability to work with stakeholders to remediate deficiencies identified during testing process.
  • Experience of working with SMEs and tight deadlines
  • Excellent communication and interpersonal skills

Role Responsibilities:

  • Work as part of a project team on the controls programme
  • Design test plans according defined requirements and standards, conduct test for controls to assist with design and operating effectiveness reviews
  • Adherence to project timelines as agreed with project manager, taking ownership and responsibility of deliverables
  • Planning and co-ordinating sign-off of process documentation and flow diagrams
  • Assist control owners with remediation plans designs
  • Manage remediation activity with process SME's and control owners

We are an equal opportunities employer and welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation, gender reassignment, marriage and civil partnerships, pregnancy or maternity or age