Prestigious opportunity with a Global Market leading Retail organisation for an IT Test Lead. Following a period of significant growth and change, we are seeking a talented, self-starter to join our success story.
As our IT Test Lead, you will be responsible for:-
* Conducting compliance testing to determine the design and operational effectiveness of our IT controls
* Working with 3rd party suppliers to ensure adequate controls assurance is in place
* Performing quality assurance reviews
* Leading on issue management and remediation activities to drive improvement
* Providing operational support for new controls, owners and operators and look for ways to improve maturity across process, technology and people.
* Providing training and development to control owners and operators
* Managing the test schedule to ensure controls are tested in priority order and adjustments are made as the overall risk profile changes across the IT landscape.
* Informing stakeholders of improvement opportunities and control weaknesses, providing actionable feedback and recommendations
* Driving an effective risk & control culture across the organisation
If you possess a combination of some of the following skills, then LETS TALK!
* Ability to lead an IT controls testing programme
* Experience of working within an external audit team either within a big 4 or similar environment or managing external IT audits from within a corporate environment
* Knowledge of IT General Controls design and test across access, change and operations domains
* Previous experience working with or reviewing SOC reports
* Ability to build productive relationships across businesses and beyond the team
* Proven track record in deciphering complex information to analyse and report to different audiences
* Knowledge of ServiceNow is advantageous but not essential.