Senior Controls Analyst IS&T
Core
Specialist oversight and assurance over Information Services and Technology (IST) controls, including IT General Controls (ITGC), IT Automated Controls (ITAC), and Segregation of Duties (SoD), ensuring technology-enabled controls within SAP are well designed, tested, and remediated.
Role type
Senior IC internal controls analyst (IST/ITGC)
Builds
A robust global IST control environment aligned to principal risks and UK Corporate Governance Code requirements
Domain
Corporate governance, IT risk, and regulatory compliance
Deliverable
dashboards & analysis
Required skills
SAP (GRC, ARA, SoD, access controls), ITGC testing, control framework knowledge (NIST, ISO27001), AuditBoard, stakeholder coordination, process walkthroughs, remediation planning
Preferred skills
Distribution/e-commerce domain experience, finance transformation/ERP implementation, UK Corporate Governance Code/SOX familiarity, professional certifications (CISA, CISSP, CISM, CIA, CRMA, IRM)
Technologies
SAP, AuditBoard, SAP GRC, SAP ARA
Responsibilities
Lead process and control walkthroughs for IST controls; coordinate and complete control testing; maintain quality and accuracy of control documentation in AuditBoard; monitor and report on control performance; provide oversight for remediation of control gaps; act as primary stakeholder contact for IST controls across global technology teams
Seniority
Senior, hands-on IC
