IT Control Test Lead
Blackburn, England, United Kingdom
Eg (Training) Limited
Role: Group IT Control Test Lead Location: Blackburn, BB1 2FA – Office Based Contract: Full – Time Hours/Permanent Salary: Up to £50,000 Dependent on Experience & Discretionary Bonus Scheme Company: EG Group About the Role: We have an exciting new opportunity for an IT Control Test Lead to join our Group IT Risk and Control Team … to improve maturity across process, technology, and people. Provide training and development to control owners and operators, along with ensuring training materials are up to date. Manage the test schedule using ServiceNow to ensure controls are tested in priority order and adjustments are made as the overall risk profile changes across the IT landscape. Inform stakeholders of improvement … Experience of working within an external audit team or managing external IT audits from within a corporate environment. Confident in all aspects of IT General Controls design and test across access, change, and operations domains. Experience of working with/reviewing SOC reports. Able to partner within and beyond the team, building productive, cross-business relationships. Strong organizational More ❯
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