IT Risk and Controls Testing Analyst

The Risk and Controls Testing Analyst will be assisting with planning, and reporting on our compliance requirements across IT

and ongoing work to ensure the organization can provide timely certification of compliance. The core focus will be the testing of

IT General Controls (ITGC), Key Reports for SOx Compliance and other audit requirements. The role will require a clear testing

timeline to be met, ensuring that any documentation is complete and accurate in order to satisfy external auditing from external

parties.

The Office of the CIO is involved in numerous initiatives within the IT function. The main function of this role will be to undertake

control testing of ITGC’s with a particular focus on the planning and execution of SOx control testing. Involvement in other

initiatives will be as determined by the line manager

Core Responsibilities:

● Internal control testing (ITGCs) - Perform the execution of the IT SOx ...