Rentokil Initial Group
ITRiskandControlsTestingAnalyst
Neural analysis suggests this role is
optimal for Mid candidates.
“IT Risk and Controls Testing Analyst at Rentokil Initial Group. Skills: IT Risk and Controls Testing, ITGC, SOx Compliance, Internal Audit, Control Testing, Risk Management. Assisting with planning, and reporting on compliance requirements across IT. Testing of IT General Controls (ITGC)”
What You'll Achieve.
ensure the organization can provide timely certification of compliance; satisfy external auditing from external parties; efficient and timely execution of all stages of the IT SOx program; track completion, monitor status and continuous follow up with the process/system owners; track remediation progress and re-tested; meet time and quality targets
Industry & Context.
analytical skills; Identify, assess, and manage risks and issues; Ensure any internal control deficiencies are identified, reported, track remediation progress and re-tested; Ensure any control improvements are identified and shared
What They're Looking For.
Must Have
4 to 7 Years of hands-on experience with various aspects of IT SOx including application scoping, flowcharts, risk-control matrix, testing, evaluation of deficiencies and remediation testing, Professional certification such as CISA, CRISC, CPA or willingness to pursue professional qualification
Nice to Have
Any experience in GRC Tools or SOx compliance software preferred
What You'll Do.
Assisting with planning
and reporting on compliance requirements across IT
Testing of IT General Controls (ITGC)
Testing Key Reports for SOx Compliance
Undertake control testing of ITGC’s with a particular focus on the planning and execution of SOx control testing
Perform the execution of the IT SOx annual plan
ensuring efficient and timely execution of all stages of the IT SOx program
Create and maintain all documentation relevant to IT SOx program such as walkthroughs
testing and controls evaluation
Participate and drive detailed control walkthroughs from an internal audit testing front
Review internal controls documentation and understand the key ITGC controls
coordinate and deliver controls testing
Prepare and maintain detailed
high-quality working papers that document the testing strategy
Coordinate and implement testing of key IT controls (ITGCs and few application controls
Report Testing -as required)
monitor status and continuous follow up with the process/system owners
and manage risks and issues
Escalation to stakeholders for support and decisions where appropriate
Work closely with external auditors to align on testing timelines and requirements
Facilitate and accelerate the testing process wherever possible
Address auditor queries and provide and ensure that the evidence documentation is provided in a timely manner
Communicate effectively with Control Owners
IT Directors and other senior stakeholders
Ensure all stakeholders are informed about progress
Promote awareness and understanding of ITGC and SOx requirements across the organisation
Ensure any internal control deficiencies are identified
track remediation progress and re-tested
Ensure any control improvements are identified and shared
Support quarterly controls self-assessment process
Support the maintenance and upkeep of internal logs/trackers to ensure tracking and reporting
How You'll Work.
Team & Collaboration
Ability to influence and collaborate with cross-functional teams; Facilitates collaboration between stakeholders who share common objectives; Has communication skills for effective dialogue with key stakeholders, customers, suppliers and partners; Is able to work in a team; Team work - Working cooperatively (rather than competitively) with others to achieve a common goal
Communication Scope
interpersonal skills; communication; analytical skills; Ability to clearly articulate findings; communicate results to the management; Communicates fluently, orally and in writing; can present complex information to both technical and non-technical audiences; Has communication skills for effective dialogue with key stakeholders, customers, suppliers and partners
Process & Methodology
clear testing timeline to be met, Planning, Execution, Delivery & Reporting, Plans, schedules and monitors work to meet time and quality targets, Is able to plan, schedule and monitor own work within short time horizons
Full Job Description
The Risk and Controls Testing Analyst will be assisting with planning, and reporting on our compliance requirements across IT and ongoing work to ensure the organization can provide timely certification of compliance. The core focus will be the testing of IT General Controls (ITGC), Key Reports for SOx Compliance and other audit requirements. The role will require a clear testing timeline to be met, ensuring that any documentation is complete and accurate in order to satisfy external auditing from external parties. The Office of the CIO is involved in numerous initiatives within the IT function. The main function of this role will be to undertake control testing of ITGC’s with a particular focus on the planning and execution of SOx control testing. Involvement in other initiatives will be as determined by the line manager **Core Responsibilities:** ● Internal control testing (ITGCs) - Perform the execution of the IT SOx annual plan, ensuring efficient and timely execution of all stages of the IT SOx program - Planning, Execution, Delivery & Reporting. ● Create and maintain all documentation relevant to IT SOx program such as walkthroughs, testing and controls evaluation. ● Participate and drive detailed control walkthroughs from an internal audit testing front. ● Review internal controls documentation and understand the key ITGC controls. Establish, plan, coordinate and deliver controls testing. ● Prepare and maintain detailed, high-quality working papers that document the testing strategy, samples selected, test results, and conclusions. ● Coordinate and implement testing of key IT controls (ITGCs and few application controls, Report Testing -as required), track completion, monitor status and continuous follow up with the process/system owners. ● Develop and maintain close working relationships with the IT management teams as well as external auditor, ensuring a deep understanding of key risks and processes of the organization. ● Understanding of SSAE 18 (SOC1 Repo
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