Lead IT Controls Analyst - Military veterans preferred

National Grid (https:\\careers.nationalgridus.com)
Defense Contracting


  full-time   employee

CV34 6DA
United Kingdom

What you'll get

A competitive salary between £40,000 – £47,000 – dependent on capability

As well as your base salary, you will receive a bonus based on personal and company performance and a competitive contributory pension scheme where we will double match your contribution to a maximum company contribution of 10%. You will also have access to a number of flexible benefits such as a share incentive plan, salary sacrifice car and technology schemes, support via employee assistance lines and matched charity giving to name a few.

About us

We are National Grid, and we are at the heart of energy. From heating homes to making sure businesses fire on all cylinders, we’re using our engineering excellence to connect people and the planet. We’re also looking to the future – innovating, inventing, and transforming – to make possible the energy systems of tomorrow. And that’s why there’s never been a more exciting time to join us and help us to make a difference to people’s lives every day.

About the role

Responsible for the day to day leading, monitoring and delivery of a work plan which supports the Finance and Shared Services compliance frameworks including, internal policies, regulatory reporting standards, external compliance standards and the requirements of the Sarbanes-Oxley Act.

  • Perform detailed testing of high risk controls or change processes
  • Evaluates controls testing performed by team members
  • Evaluates end to end process reviews

About you

  • You will have experience of one or both of the following:
    • Sarbanes-Oxley IT compliance experience (execution, testing and consolidation)
    • Experience and/or knowledge of ITGC  controls, and IT application controls as part of wider  internal control frameworks
  • Ability to understand and critically assess and map business processes and controls
  • Accounting or auditing skills
  • Knowledge and experience of other internal and external compliance frameworks
  •  Experience of writing or using Process Flow Commentaries, Risk and Control Matrices (RACM)  and test scripts.
  •  Proficient use and knowledge of business systems and analytical tools (Visio, Excel, Word, 
  •  Excellent analytical skills and attention to detail
  •  Excellent oral and written communication skills
  •  Proactive self-starter with ability to manage own workload, to time and desired levels of quality
  • Membership of a professional body (e.g. CISA, IIA-QiCA, CIMA, ACCA, ICM, CPIM or CPM)

Who are we

At National Grid, we don’t just ask our people to deliver to the highest standards. We also support them to be the best they can be. We welcome and encourage applicants with diverse experiences and backgrounds. National Grid’s ambition is to drive, develop and operate our business in a way that results in a more inclusive culture. We are committed to building a workforce which represents the communities we serve and a working environment in which each individual feels respected, fairly treated, valued and able to reach their full potential.

Closing date

The closing date for this vacancy is 31st January 2019. However, we encourage candidates to submit their applications as early as possible and not to wait until the published closing date. National Grid’s recruitment periods can and may vary. We reserve the right to remove this advert or close it to further applications at any point during the recruitment process.