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ICFR Controls Analyst; Hybrid - SOX Assurance

Job in Welwyn Garden City, Hertfordshire, AL8, England, UK
Listing for: Tesco Technology
Full Time position
Listed on 2026-01-09
Job specializations:
  • IT/Tech
    IT Business Analyst, IT Consultant
Job Description & How to Apply Below
Position: ICFR Controls Analyst (Hybrid) - SOX Assurance
A leading retail technology firm in Welwyn Garden City is seeking an ICFR Analyst to join their Cyber Risk function. In this role, you will assess IT General Controls and Application Controls, ensuring effective testing and reporting. The ideal candidate has a solid understanding of IT audit principles and hands-on experience with SOX compliance. Benefits include an annual bonus, 25+ holiday days, private medical insurance, and flexible working options.
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