IT Controls Specialist

A leading UK organisation is seeking an IT Controls Specialist to join its growing Corporate Governance function, supporting the enhancement of technology controls, cyber governance and enterprise-wide risk and resilience frameworks. This is an excellent opportunity for an IT Contols, Audit or Assurance professional to play a key role in a high-profile controls and governance programme, including preparations for future SOX readiness.Client Details Our client is a large and complex organisation operating across multiple business units and technology environments. With significant investment being made into governance, risk management, controls assurance and operational resilience, this role offers the opportunity to gain exposure to senior stakeholders and contribute to the ongoing maturation of the organisation''s technology risk and controls framework. The successful candidate will join a growing team with strong visibility across the business, helping to shape and strengthen the control environment at a time of significant focus on governance, assurance and regulatory readiness. DescriptionPerform IT controls testing and ongoing controls monitoring activities across key technology processes.Support cyber governance and oversight initiatives, helping to strengthen technology risk management practices.Conduct technology risk assessments and evaluate the effectiveness of existing controls.Assist with business continuity, operational resilience and disaster recovery ..... full job details .....