Technology Risk & Controls Senior Analyst, ET & Corporate
Core
Senior analyst executing IT General Controls (ITGC) and SOX compliance testing for ERP environments within the second line of defense.
Role type
Senior IC technology risk and controls analyst
Builds
Controls assurance programme for 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
ITGC testing, SOX compliance, control design and operating effectiveness testing, audit coordination, stakeholder engagement, documentation standards, gap identification, remediation planning
Preferred skills
CISA, CIA, CRISC certifications
Technologies
ERP systems, automated controls, interfaces
Responsibilities
Independently perform control design and operating effectiveness testing across ERP and corporate systems; Lead testing cycles for defined systems or processes; Act as a key contact for internal and external audits; Engage directly with control owners, application teams, and Finance Risk & Controls; Identify opportunities to standardise control testing and improve efficiency; Support and coach Analysts in day-to-day activities
Seniority
Senior, hands-on IC with mentorship responsibilities
