Technology Risk & Controls Analyst, ET & Corporate
Core
Execute high-quality control testing, audit support, and remediation assurance for IT General Controls (ITGC) and SOX compliance within ERP environments.
Role type
Second-line Technology Risk & Controls Analyst
Builds
Controls assurance programme across Business Platforms and Corporate applications
Domain
Enterprise Risk Management / IT Audit / SOX Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT General Controls (ITGC) testing, SOX 404 compliance, ERP system auditing, control design evaluation, audit evidence collation, stakeholder liaison, control gap identification, documentation standards, audit readiness support, data analysis for control patterns
Preferred skills
CISA, CIA, CRISC certifications, experience with automation and AI-enabled assurance techniques, knowledge of change management and access management controls
Technologies
ERP systems, audit management tools, reporting dashboards
Responsibilities
Perform control design and operating effectiveness testing across ERP and corporate systems; Support internal and external audit activities by preparing and collating control evidence; Liaise with control owners and application teams to validate control evidence; Support the preparation of controls reporting, trackers, and dashboards; Identify and escalate control gaps, inconsistencies, or missing evidence; Contribute to standardisation of control testing approaches and templates
Seniority
Individual Contributor, Analyst level
