Senior IT Controls Assurance Lead (Hybrid)

Ocado Retail Limited; Hatfield; Hybrid; GBP 70,000 - 90,000; Full time

Job summary

A leading online grocery retailer is seeking an IT Controls Assurance Manager to ensure the effectiveness of their IT control environment. This hybrid role requires strong experience in IT Audit and Risk Management, excellent communication skills, and knowledge of emerging technologies. Located in Hatfield, key responsibilities include managing the IT Controls Assurance Program and collaborating with various stakeholders. The position offers a competitive benefits package and opportunities for career growth.

Benefits

Private medical insurance

Annual bonus scheme

Up to 7% matched pension contributions

Flexible working options

Discounts on Ocado and M&S

Qualifications

• Proven experience in IT Audit or IT Risk Management.
• Deep knowledge of IT control frameworks.
• Ability to translate technical issues for executive audiences.

Responsibilities

• Lead the delivery of IT Controls Assurance Framework.
• Support self-assessment of IT controls by solution owners.
• Develop actionable reports on IT control environment.

Skills

IT Audit

IT Risk Management

Communication Skills

Understanding of cloud environments

Education

Relevant industry certification (e.g., CISA, CISSP, CRISC)

Tools

GRC tooling (e.g., OneTrust)

Job description

A leading online grocery retailer is seeking an IT Controls Assurance Manager to ensure the effectiveness of their IT control environment. This hybrid role requires strong experience in IT Audit and Risk Management, excellent communication skills, and knowledge of emerging technologies. Located in Hatfield, key responsibilities include managing the IT Controls Assurance Program and collaborating with various stakeholders. The position offers a competitive benefits package and opportunities for career growth.