IT Controls/Process Analyst urgently required for my high profile retail client based in central London. 

ITGC and AGC skills are key for this role- Performed design and operating effectiveness testing of ITGC's (IT General Controls) and AGC's (Application General Controls) 


Skills required: 

- Relevant Internal or External Audit Experience in the IT environment. Preferably within a FTSE 100 or Big 4 environment 

- Hands on experience documenting IT processes (Flowchart, Risk and Control Matrix), 

- Identified IT risks and controls in line with alignment to COBiT frameworks- Conducted Walkthrough reviews for IT documentation to assess design effectiveness 

- Designed test plans for the testing of controls 



- Performed design and operating effectiveness testing of ITGC's (IT General Controls) and AGC's (Application General Controls) 

- Identified deficiencies and actions to remediate deficiencies with process owners 

- Ability to conclude on the design effectiveness of processes and controls 

- Ability to conclude on the operating effectiveness of processes and controls 

- Assisted in the design of IT processes and controls, where required 

- Acted as a Subject Matter Expert in IT risk and controls space 

- Understanding of accounting function processes. 

Role Responsibilities: 

- Work as part of a project team on the controls programme 

- Adherence to project timelines as agreed with project manager, taking ownership and responsibility of deliverables. 

- Create documentation for IT process to assist with design reviews 

- Design test plans according defined requirements and standards 

- Conduct test for controls to assist with operating effectiveness reviews 

- Assist control owners with remediation plans designs 

- Manage remediation activity with process SME's and control owners 

- Act as an SME for IT risks and controls, including segregation of duties. 

Qualifications: 

1.Relevant IT Audit certification (Key) 
2.CISA certification (Key) 
3.COBiT certification (not a key requirement) 
4.Accounting qualifications (not a key requirement). 

My client is looking to interview immediately for the right candidate so please apply for this role with your latest and most relevant CV to the email link below.
Source:http://www.jobsite.co.uk/job/it-controls-process-analyst-itgc-agc-it-audit-controls-954967977?src=search&tmpl=lin&sctr=IT&position=495&page=20&engine=db&search_referer=internal