From 6 locations in the US, the Netherlands, UK, and Hungary, our client supports 20+ country units and 24000+ employees in the world. Their support consists of a wide range of centralized global IT services such as programming, database management, project management, agile/dev/ops, and more.
They continue to maximize the value from having a clear digital and data technology platform strategy that extends our ecosystem, as an approach to digitization, enhancing customer experience, and improving operational efficiency.
All of these teams work closely together to provide innovative and digital solutions as well as critical technology support. This is essential for enabling our Clients businesses around the globe to be innovative, digital and competitive, efficient, and effective, and to provide the best solutions and customer experience for our customers and shareholders.
Tasks
- Support testing activities in every stage of the test process including control evidence collection, coordination with control owners on testing controls and updating testing strategies in line with best practices
- Execute IT control testing to provide management confidence in the operational effectiveness of IT controls.
- Assist technology and risk stakeholders in managing the company GRC tool (e.g., ServiceNow)
Requirements
- Bachelor’s degree in information technology, management information systems, computer science, or equivalent experience.
- Zero to two years of experience working in a technology related environment, specifically within, Information Security, IT Risk & Compliance, IT Controls, IT External or Internal Audit, etc.
- Tactful and diplomatic when engaging with all levels of management always maintaining a professional demeanor
- Excellent written/oral communication and relationship-building skills
- Analytical and problem-solving skills
- Project management and organizational skills
Advantages
- Strong knowledge and/or prior experience in the insurance, pensions or financial services industry, including the applicable business processes and technology.
- One or more of the following certifications
- (CISA) Certified Information Systems Auditor
- (CRISC) Certified in Risk and Information Systems Control
- (CISM) Certified Information Security Manager
- Proficient in the use of Microsoft Office (Excel and PowerPoint), Power BI and Power Automate.
- Test management background with a proven history of success
- A strong understanding of test management processes, design techniques, and best practice
What they offer
- Competitive salary
- Comprehensive health package
- Brand new office at an excellent location
- Hybrid working
- Opportunities for growth and advancement
- A highly people centric, positive and supportive work environment