IT Risk & Controls Testing Analyst
- Hiring Organisation
- ECS Resource Group Ltd
- Location
- Dudley, West Midlands, West Midlands (County), United Kingdom
- Employment Type
- Permanent
- Salary
- £45000/annum
vital role in strengthening IT risk and controls across a complex global estate. This is a key role focused on IT General Controls (ITGC), SOx compliance, audit readiness and controls assurance across the wider IT function. You will take ownership of planning and delivering control testing, supporting audit activity … provided in a timely manner Experience Required Previous experience in IT audit, SOx compliance, IT risk or controls testing Strong understanding of IT General Controls and audit frameworks Experience working with external auditors and compliance programmes Knowledge of SOx, SOC1/SSAE 18 and wider governance requirements Experience with ...