IT Controls Analyst

Job Title: IT Controls Analyst
Contract Type: Contract
Location: London
Salary: £400 - 500 per day
Start Date: 2017-11-20 00:00:00
Reference: JN -112017-42479
Contact Name: Naomi Conn
Contact Email:
Job Published: November 13, 2017 15:04

Job Description

Tangent International are seeking a IT Controls Analyst to work a 3 month extendable contract based in London to work for a major UK retailer. Experience:1. Relevant experience in the IT controls environment, ideally as an IT Auditor e.g. within a FTSE 100 or large audit firm2. Hands on experience of identifying IT risks and controls in line with risk and control matrix (RACM), documenting IT processes and controls3. Experienced in working with IT SME's and operational contacts to capture workflows of application, interface, database and related infrastructure.4. Ability to write test plans for IT processes and test design effectiveness and operating effectiveness of controls.5. Ability to work with stakeholders to remediate deficiencies identified during testing process.6. Experience of working with SMEs and tight deadlines7. Excellent communication and interpersonal skills8. Retail experience is desired but not essentialRole Responsibilities: Work as part of a project team on the controls programme Design test plans according defined requirements and standards, conduct test for controls to assist with design and operating effectiveness reviews Adherence to project timelines as agreed with project manager, taking ownership and responsibility of deliverables Planning and co-ordinating sign-off of process documentation and flow diagrams Assist control owners with remediation plans designs Manage remediation activity with process SME's and control ownersPlease send your updated CV for consideration.