Global IT Risk & Controls Manager

TieTalent; Blackburn; On-site; GBP 58,500 - 71,500; Full time

Benefits offered by this job

Performance Based Bonus Scheme

Flexible working hours

Career development opportunities

ASDA Discount Card

Free Secure Car Parking

Fresh meals at affordable prices

Dress Down Fridays

Free Eye Test

Work Anniversary Rewards

Job summary

A leading international retailer in Blackburn is looking for an IT Risk and Control Manager. The role focuses on managing IT risks, implementing controls, and collaborating with global teams to develop IT risk capabilities. Candidates should have a degree, along with CISA or CRISC qualifications, and at least 4 years of experience in IT audit. This full-time position offers a salary up to £65k with a bonus scheme and flexible working hours.

Qualifications

• 4+ years of experience in IT internal/external audit.
• Confident in designing IT General Controls.
• Strong analytical abilities to interpret complex information.

Responsibilities

• Implement IT controls per the IT control framework.
• Design and implement new IT controls with 3rd party suppliers.
• Conduct assessments and remediation plans.

Skills

Analytical skills

Problem-solving skills

Project management

Knowledge of COBIT/ITIL

IT Risk Assessment

Education

Degree-level qualification

CISA, CRISC or similar

Job description

A leading international retailer in Blackburn is looking for an IT Risk and Control Manager. The role focuses on managing IT risks, implementing controls, and collaborating with global teams to develop IT risk capabilities. Candidates should have a degree, along with CISA or CRISC qualifications, and at least 4 years of experience in IT audit. This full-time position offers a salary up to £65k with a bonus scheme and flexible working hours.