Job Application

IT Controls Consultant required for market leading utilities firm. The role will be centred on driving remediation of audit findings and ensuring correct control implementation.

Responsibilities:

• Close out audit finding and ensure implementation of controls
• Lead the creation of control catalogue.
• Perform gap analysis of current controls and recommended remediation.
• Control testing and optimisation
• Ensure adherence to frameworks such as NIST, COBIT and ISO27001.
• Track, update and manage outstanding Risk Acceptances and mitigating controls therein.
• Track live risk and audit items and actions, including chasing action updates.
• Be a conduit for all audit activities which impact the IT department, this includes any follow-on actions.
• Identify, plan, manage and drive opportunities for improving efficiency and effectiveness cross functionally, through the Continuous Improvement Plans to help mitigate risks.
• Organize and support continuous improvement activities to improve team skills and enhance knowledge development of risk management within IT. Act as go to management support for risk management activities and initiatives, general process knowledge and strategies for employees at all levels.

Experience:

• Experience in a Risk and Control function or Internal Audit would be ideal otherwise 3 years' experience within 2nd or 3rd line
• Strong Experience in operationalizing IT Control framework.
• Performed Technology risk and Control assessments following an industry framework
• Facilitated workshops with senior stakeholders from diverse background to implement the ITGC Catalogue
• Produced communication material and reporting suitable for CxO level and senior leadership
• Produced effective reporting for the CxO level and undertaken briefings with technology and business leaders
• Administered Governance, Risk and Compliance tools and methods

As an ideal candidate, you will have an industry certification such as CISA OR CRISC and have expert knowledge of technical and non-technical IT controls. You will also have a proven track record of delivery in a similar role.