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 annual plan, ensuring efficient an...