IT Governance Analyst

Inizio; Manchester, City Of London; Hybrid; GBP 50,000 - 70,000; Full time

Job summary

A leading health and life sciences firm is seeking an experienced IT Governance Analyst to oversee compliance and manage internal controls related to financial reporting. Candidates should possess a Bachelor's degree and 4+ years in IT auditing and SOX compliance. The role offers flexible working arrangements across the UK, making it ideal for dynamic professionals eager to enhance their careers.

Benefits

Base salary

Pension

Private Medical Insurance

Life assurance

25 days leave annually

Flexible working

Qualifications

• 4+ years of experience in IT risk and compliance, focusing on ITGCs and SOX.
• Proficient in managing ITGCs and IT application controls in cloud and on-premises.

Responsibilities

• Oversee and manage compliance lifecycle components, including risk assessment.
• Engage with process and control owners for effective enterprise-level controls.
• Identify opportunities to improve the ITGC framework.

Skills

Analytical skills

Communication skills

Problem-solving capabilities

Education

Bachelor's degree in Information systems, Accounting, or related field

Tools

Workday

Oracle

Maconomy

Certinia

Job description

Overview

London, United Kingdom; Manchester, United Kingdom

Job title: IT Governance Analyst

Employment type: Full-time, permanent

Working arrangements: Flexible - onsite, remote, or hybrid.

Location: UK / IRL - with flexible working arrangements

Package: Base salary, pension, PMI, life assurance, 25 days leave annually, flexible working.

Reporting to: Director, IT Governance

About iNIZIO

At Inizio, we're a global team driven by a shared purpose: to reimagine health. Formed in 2022 through the coming together of Ashfield and Huntsworth, we unite decades of experience with cutting-edge capabilities to deliver impactful solutions across the commercialization journey - from discovery to post-launch. Our global network of over 10,000 experts operates across 50 countries, supporting clients with strategic insight, medical excellence, creative engagement, and real-world delivery. We work with the world's leading health and life sciences businesses to solve complex challenges and drive meaningful outcomes for our clients and patients.

What sets Inizio apart is our people - and we believe everyone should have the opportunity to thrive. Here, you're encouraged to reimagine your possibilities: to grow, to be curious and to make real change happen. It's a place where your individuality is valued, your development is supported, and your ambition is celebrated. If you're ready to push boundaries and accelerate your career, Inizio is the best place to be.

About the role

We are looking for an experienced IT professional with 4+ experience in IT auditing and SOX compliance. This position is pivotal in ensuring the robustness of internal controls related to financial reporting, with a particular emphasis on IT General Controls (ITGC) and IT application controls. The IT Governance Analyst will play a key role in managing various aspects of our ITGC framework, including risk assessment, planning, deficiency evaluation, and remediation. Collaboration with Internal Audit, External Audit, and cross-functional IT support teams is essential.

Responsibilities

• Audit Planning and Execution
• Oversee and manage compliance lifecycle components, including:
• Risk assessment and scoping
• Evaluation and remediation of deficiencies identified through testing
• Planning remediation activities
• Assist in evaluating the design of IT controls for new applications to ensure compliance.

• Stakeholder Engagement
• Engage with process and control owners to establish effective enterprise-level controls.
• Work closely with Internal and External Audit teams to ensure cohesive testing strategies.

• Control and Compliance Management
• Identify opportunities to improve the ITGC framework.
• Creation and maintenance of policies and procedures
• Perform user access reviews across key applications.
• Identify, collect, and review SOC1 reports for third-party dependencies impacting internal controls over financial reporting (ICFR).
• Identify risks and update appropriate logs.

• Additional Responsibilities
• Lead the execution of less complex audits to assess the effectiveness and efficiency of internal controls.
• Conduct interviews and process walkthroughs to gather insights on business processes, risks, and controls.
• Produce high-quality audit documentation adhering to industry standards.
• Identify control issues and recommend practical enhancements.
• Communicate audit progress, findings, and recommendations to relevant stakeholders.
• Manage audit remediation activities, ensuring timely completion with stakeholders.
• Assess control effectiveness against identified risks and suggest process improvements for audit remediation.
• This role requires a proactive approach to compliance, a keen eye for detail, and the ability to drive strategic improvements in control environments.

About you

Education and Experience

• Bachelor\'s degree in Information systems, Accounting, Finance, or a related field.
• 4+ years of experience in IT risk and compliance, focusing on ITGCs, SOX and IT Controls.
• Proficient in managing ITGCs and IT application controls in environments such as SaaS applications, cloud infrastructures, in-house developed applications, and on-premises infrastructures.
• Experience with Enterprise systems (e.g., Workday, Oracle, Maconomy, Certinia) and other critical platforms.
• Knowledge of industry standards like COBIT and their application in IT compliance.

Certifications

• Relevant certifications such as CGEIT or CISA, are desirable.

Skills

• Strong analytical, organizational, and problem-solving capabilities.
• Excellent communication skills, capable of articulating complex IT issues to non-technical audiences.
• Ability to work independently and collaboratively in a dynamic, fast-paced environment.
• Experience in or with publicly traded companies, Big Four audit firms, or similar is advantageous.

Our Pledge

At Inizio, we value inclusivity, recognize the power of diversity and inspire the next generation of change-makers. We are an equal opportunities employer. We believe in creating a dynamic work environment that values diversity, equity and inclusion. We aim to recruit from a diverse slate of candidates and foster an environment that provides the right conditions for long-term success. We welcome all applications regardless of race, color, religion or belief, gender, gender identity, age, national origin, marital status, military veteran status, genetic information, sexual orientation and physical or mental disability.

Inizio may use AI technologies to support certain aspects of our recruitment process, but all hiring decisions at Inizio are made by our human recruiting team. We are committed to fair, inclusive, and human-led hiring practices.

#LI-DT1 #LI-REMOTE

Dont meet every job requirement? Thats okay! Our company is dedicated to building an inclusive and authentic workplace. If youre excited about this role, but your experience doesn\'t perfectly fit every qualification, we encourage you to apply anyway. You may be just the right person for this role or others.

UK & Ireland - Demographic questions

Voluntary Self-Identification

Inizio is committed to providing an environment where everyone has the confidence to be themselves and thrive. For government reporting purposes, we ask candidates to respond to the below self-identification survey. Completion of the form is entirely voluntary. Whatever your decision, it will not be considered in the hiring process or thereafter. Any information that you do provide will be recorded in an anonymized format and maintained in a confidential file separate from personnel records.

As set forth in Inizio\'s Equal Employment Opportunity policy, we do not discriminate on the basis of any protected group status under any applicable law.

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