 IT Process and Governance Analyst
Location: --Reading
Salary: GBP25000 - GBP30000 per annum + bonus and benefits
Primary Responsibilities:
1. Manage document, meeting, and information requests between the audit teams and IT / process owners
2. Support and coordinate onsite audit efforts for the audit team, IT, and the Business
3. Work with IT Management / process owners to confirm audit gaps and develop initial IT audit
responses and remediation plans
4. Lead IT policy and procedure administration
5. Monitor, track, and report on internal and external IT audits, audit remediation efforts, compliance projects, and policy/procedure administration including tracking status and costs (time/money)
6. Assist in the evaluation of Sarbanes-Oxley or other applicable regulatory / compliance requirements
7. Assist the Manager – IT Process & Governance with internal compliance reviews and evaluation of IT systems, controls, and processes against established control framework and identify areas for improvement
8. Contribute to IT controls improvement initiatives
Secondary Responsibilities:
1. Perform related work as assigned by IT Management
The knowledge, skills and abilities necessary for the role are:
◦ITIL or COBIT knowledge and experience highly desired
• Knowledge of information systems terminology, concepts, and practices
• Ability to learn new operations quickly
• Focus to work independently and prioritise multiple projects and assignments
• Critical thinking and problem solving skills independently and as part of a team
• Experience in project management and ability to manage teams to meet multiple deadlines
• Ability to work and communicate with cross functional teams and various levels of IT staff
• Excellent written and verbal communication skills
• Solid time management skills
In order to be considered for this role you must be able to demonstrate proof of eligibility to work in the UK and hold a valid work visa if applicable.
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