Job Description

Role: Senior IT Control Tester
Location: Horwich, BL6 6JW
Contract: Full-Time Hours / Permanent
Salary: Up to 40,000 (Dependent on experience)
Company: EG Group
About the Role:
Are you an experienced IT professional with a passion for testing, developing innovative ideas, and providing support?
We have an emerging opportunity within our IT Risk and Control team for the position of Senior IT Control Tester to join our Head Office IT team at EG Group. This role involves collaborating closely with IT colleagues, Control Owners, and Operators to implement and manage IT controls, assess technology risks, and continuously improve our IT Risk and Control Framework, including supporting policies and practices.
Why Join EG Group?

• Discretionary performance-based bonus scheme
• Grow your career - gain accredited qualifications, apprenticeships, and progression opportunities within a global organisation
• Flexible working hours
• Hybrid working - up to 2 days per week (dependent on role and business needs)
• Salary Sacrifice Schemes - Cycle to Work and Car Scheme available
• Enhanced Maternity & Paternity leave
• Generous annual leave entitlement
• Annual leave buy back scheme - purchase up to 5 additional days
• Discounted gym membership - stay healthy and save on fitness costs
• One paid volunteering day per year
• Wellbeing facilities - space to relax and recharge
• Free secure on-site parking
• Dress Down Fridays
• Free VDU eye test

What you'll be doing:

• Conduct controls testing on in scope IT General Controls (ITGC) to determine design and/or operational effectiveness of controls in line with our methodology and to external audit standard.
• Work with 3rd party suppliers to ensure adequate controls assurance is in place including the performance of SOC control reviews.
• Perform quality assurance reviews over SOC and ITGC testing activities conducted by the wider team.
• Support the IT Controls Test Lead on issues management and remediation activities to drive improvement over controls performance.
• Provide operational support for new controls, owners and operators and look for ways to improve maturity across process, technology and people.
• Provide training and development to control owners and operators, along with ensuring training materials are up to date.
• Support with the management of the test schedule using ServiceNow to ensure controls are tested in priority order and adjustments are made as the overall risk profile changes across the IT landscape.
• Inform stakeholders of improvement opportunities and control weaknesses, providing actionable feedback and recommendations.
• Drive an effective risk & control culture across EG Group, promoting accountability, responsibility, and action, acting as an IT Control ambassador for the Technology function to ensure best practices are shared and actions delivered.

This list is not exhaustive and may be added to or amended from time to time.
What we're looking for:

• Qualified to degree level or time served experience.
• CISA, CRISC or similar professional qualifications but training will be provided
• ITIL, COBIT, SOX knowledge - Desirable
• 2-3 years of experience working within an IT control testing programme
• Experience working in an external audit team within a Big 4 or similar corporate environment, including support for external IT audits - Desirable
• Confident in all aspects of IT General Controls design and test across access, change and operations domains
• Experience of working with/reviewing SOC reports

• Able to partner within and beyond the team, building productive, cross business relationships
• Strong organizational skills and the ability to remain focused and self-driven in a changing environment

• Excellent interpersonal, communication and presentation skills
• Organised, methodical with excellent project management skills
• Knowledge of ServiceNow - Desirable

Who is EG Group?
EG Group is a leading global convenience retailer, operating a wide range of brands across multiple sectors including fuel, foodservice, and grocery retail. With a presence in over 7 countries and a commitment to innovation and customer service, EG Group continues to expand its portfolio and reach. Our company is focused on delivering value to its customers, partners, and stakeholders through efficient operations and strategic growth.
Please note - the successful applicant will be subject to a DBS check which will be funded by EG Group.
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