What you’ll be doing
1. Supporting the Senior managers in Risk and compliance team. Working as part of a small team of ICOFR controls and assurance specialists
2. Developing the annual controls test plan for a team of IT Control specialists
3. Delivering timely and accurate reporting on controls test status
4. Delivering testing against specific controls
5. Supporting the control matrix and remediation plans of any deficient controls
6. Supporting the onboarding of new applications into the controls environment
7. Performing control design & implementation, test preparation and operations
8. Managing stakeholders across 3 Lines of Defence
9. Helping to establish horizon scanning for new emerging risk
10. Creating and maintaining a health dashboard for applications and ICOFR Controls. This to inform programme decision making
11. Stakeholders will range from operational level application support teams to senior managers responsible for ICOFR controls (MDs, Platform Directors and Senior Management Team Members)
12. Ensuring that requirements, timelines, quality of information requirements are all understood and delivered by responsible directors
You'll have the following skills and experience
Essential requirements:
13. Ability to work with business sponsors and IT technical delivery teams to drive complex IT controls
14. Proven track record of getting results from matrixed teams
15. Ability to manage stakeholders in a complex environment of business and audit risk demand
16. Good knowledge of risk management and BT Enterprise Risk Management practices would be an advantage
17. Experience of ICOFR controls, compliance controls and frameworks to ensure assurance through the three lines of defence model is an advantage
18. A good competent grounding in IT tools, Excel, and Access
19. The ability to develop, present and update a dashboard of IT health status, both applications and IT controls
Desirable requirements:
20. CISA, CISSP or similar
21. Strong analytical and problem solving skills
22. Project management skills
23. Experience in audit methodologies (CISA would be beneficial)
24. Knowledge of IT frameworks and methodologies COSO, ITIL, COBIT, etc
25. Experience in a S-OX (or similar) controls environment
26. Knowledge and experience of SAP
Benefits
27. Annual On target bonus 10% (personal and company multipliers)
28. BT Pension scheme; minimum 5% employee contribution, BT contribution 10%
29. Life Assurance
30. Direct share scheme
31. Exclusive colleague discounts on our latest and greatest BT broadband packages
32. 50% off EE mobile pay monthly or SIM only plans and 50% discount for friends and family on EE SIM only plans
33. My Discounts gives colleagues access to unbeatable savings on everyday purchases at hundreds of retailers
34. Discounted EE TV including TNT Sport and the NOW Entertainment membership
35. Great support for working parents including pay whilst on maternity, adoptive, and paternity leave
36. Option to join the Healthcare Cash Plan or other benefits such as dental insurance, gym memberships etc.
37. 25 days annual leave (not including bank holidays), increasing with service
38. Volunteering days so you can give back to your local community
39. Brand new electric vehicle salary sacrifice arrangement, known as ‘My EV’