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
compliance reporting Work closely with control owners, IT leadership and external auditors Track testing timelines and ensure audit deliverables are met Support wider risk, governance and compliance initiatives across IT Risk and Issue Management Identify, assess, and manage risks and issues. Escalation to stakeholders for support and decisions where appropriate … 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 GRC platforms or compliance tooling would be beneficial Strong stakeholder engagement and communication skills Professional certifications such as CISA or CRISC would be advantageous. ...