Global IT Controls Assurance Lead

Experian Information Solutions, Inc.; Nottingham; Hybrid; GBP 80,000 - 110,000; Full time

Benefits offered by this job

Discretionary bonus

Pension

Bupa healthcare

Sharesave scheme

25 days annual leave

Job summary

Experian is seeking a senior risk and controls professional to oversee independent oversight of critical IT and operational risks. You will lead control testing, engage senior stakeholders, and guide a team of testing leads to deliver robust assurance across the global risk landscape.

You will drive analytics-enabled testing, challenge findings with leadership, and shape improvements to the control environment at a global scale.

Qualifications

• Experience in IT audit, controls assurance, or internal audit (Big 4 desirable).
• Strong ability to test controls and interpret risk data.
• Proven credibility with senior leaders and cross-functional teams.

Responsibilities

• Lead risk-based control testing across global operational risk areas.
• Engage with senior stakeholders to understand risks, challenge controls, and lead improvements.
• Manage a team of testing leads and analysts, ensuring high-quality delivery.
• Review outputs, apply to findings, and present insights to leadership forums.
• Champion the use of data analytics and continuous assurance to enhance testing effectiveness.

Skills

IT audit

Controls testing

Stakeholder engagement

Leadership

Data analytics

Tools

Access management

IT controls

Job description

Experian is seeking a senior risk and controls professional to oversee independent oversight of critical IT and operational risks. You will lead control testing, engage senior stakeholders, and guide a team of testing leads to deliver robust assurance across the global risk landscape.

You will drive analytics-enabled testing, challenge findings with leadership, and shape improvements to the control environment at a global scale.