Technology Risk and Compliance Analyst

Tesco; Welwyn Garden City; Hybrid; GBP 50,000 - 65,000; Full time

Job summary

A leading company in retail is seeking a Technology Risk and Compliance Analyst to join its Cyber Risk function. This role involves assessing IT controls to support the organization's Internal Controls over Financial Reporting and provides a fantastic opportunity for growth. The position requires a strong understanding of IT auditing principles and the ability to communicate effectively.

Benefits

Annual bonus scheme up to 20%

Holiday starting at 25 days

Private medical insurance

Employee Assistance Programme

Qualifications

• Experience with SOX / IT Internal Controls audit.
• Strong knowledge of IT auditing concepts.
• Good written and verbal communication skills.

Responsibilities

• Execute IT controls testing for assigned portfolio.
• Perform ITGC testing activities in various areas.
• Support action determination for control deficiencies.

Skills

IT auditing

information security

communication

Education

Experience with SOX

Job description

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About the role
This is a fantastic opportunity to join Tesco's Cyber Risk function to assess IT General Controls (ITGCs) and Application Controls (ITACs) in support of our Internal Controls over Financial Reporting (ICFR) management assurance/attestation programme.
You will be responsible for
- Execute IT controls testing for assigned portfolio of controls/stakeholders to deliver to agreed time and quality standards

- Perform ITGC testing activities in areas such as Access Management, Change and Release Management, Incident Management and SOC Report Reviews

- Test IT Application Controls (ITACs), IT Dependent Manually Controls (ITDM) and Key Reports

- Assess the impact of deficiencies in ITGC and automated control testing on financial reporting

- Support the ICFR Technology manager in determining appropriate actions to remediate control deficiencies identified from testing

- Learn Tesco's business processes to be more effective in assessing the impact of ineffective controls and designing remediation activities.
You will need
- Experience with SOX / IT Internal Controls audit, implementation and design improvement

- Strong knowledge of IT auditing concepts and principles alongside understanding of IT General Controls, IT Automated Controls and IT-Dependent Controls

- Good understanding of business drivers and how they impact technology

- Good hands-on understanding of information security domains and assurance frameworks

- Good written and verbal communication and presentation skills

- Experience in hands-on deliver of IT audit and/or assurance work
Whats in it for you?
We’re all about the little helps. That’s why we make sure our Tesco colleague benefits package takes care of you - both in and out of work.

* Annual bonus scheme of up to 20% of base salary
* Holiday starting at 25 days plus a personal day (plus Bank holidays)
* Private medical insurance 26 weeks maternity and adoption leave (after 1 years’ service) at full pay, followed by 13 weeks of Statutory Maternity Pay or Statutory Adoption Pay, we also offer 4 weeks fully paid paternity leave
* Free 24/7 virtual GP service,
* Employee Assistance Programme (EAP) for you and your family, free access to a range of experts to support your mental wellbeing
About Us

You might know us as a supermarket, technology company or even for our award-winning mobile network. Truth is, we’re all of those things, and much more. Our colleagues work with one goal in mind, helping to make every day a little better for our customers, colleagues and communities all over the world. No two customers are the same, neither are our colleagues.

At Tesco, we champion a balance that lets you thrive both in and out of work. Spend 60% of your week collaborating with colleagues at our office locations or local sites and the rest remotely. Whether you're just kicking off your career, juggling passions, or navigating big life events, we're here to support you. We always welcome a conversation about flexible working, so talk to us throughout your application about how we can support.

We're proud to be an accredited Disability Confident Leader, where everyone’s welcome. That’s why we commit to providing a fully inclusive and accessible recruitment process. If you need support with your application, click here for more information. And if you're interested in joining our team but don't tick every box, don't let that hold you back from applying.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Legal

• Industries

  Retail

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