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IT Risk & Control Analyst - Blackburn - £40,000-55,000Benefits

Job LocationBlackburn
EducationNot Mentioned
Salary40,000 - 55,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

IT Risk & Control Analyst - Blackburn - £40,000-55,000 + BenefitsAn IT Risk & Control Analyst is needed to join one of the UKs fastest-growing retail businesses. Your main responsibilities will be to ensure IT Controls & Systems are successfully designed, implemented, and maintained, and IT risk management practices arein place and adhered to. You will play a key role in tackling emergency risks and reducing technology risk exposure, as well as working with the wider IT team to deliver new IT controls.The team are currently following a hybrid working model, so you will need to work from their Blackburn office at least 3 days a week.YourResponsibilities:

  • Support test plans/script creation
  • Manage issues and actions, mitigation solutions and remediation activities to drive improvements and consistencyacross the IT department
  • Identify process and make recommendations for improvements.
  • Provided support to control operators through 1-2-1 IT Risk and Control training sessions.
  • Liaise with internal and external audit as required.
  • Provide support and guidance to project teams.
  • Support with the embedding of IT controls into the business.
  • Drive an effective risk and control culture across the business by acting as a risk and control ambassador.
Key Skills:
  • Knowledge of ERP systems, particularly SAP
  • Previous experience working within IT internal audit or external audit teams
  • Experience creating test scripts and co-ordinating activities
  • Knowledge of Sarbanes Oxley (SOX) - beneficial
  • ITIL, COBIT knowledge would be beneficial
  • Stronginterpersonal, communication and presentation skills
  • Excellent analytical and problem solving skills
What to do next:If this opportunity sounds like something of interest, please apply directly to this job advert or send your updated CV to as soon as possible.

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