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 … helping ensure compliance frameworks remain robust, effective and audit-ready. This would suit someone with a background in IT audit, SOx controls or IT risk who enjoys detail, structure and working closely with both internal stakeholders and external auditors. Responsibilities Deliver ITGC and SOx control testing across the annual compliance ...