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IT Consultant IT Business Analyst Systems Analyst

ICFR Analyst: IT Controls & SOX Assurance

Job in Welwyn Garden City, Hertfordshire, AL8, England, UK
Listing for: Tesco
Full Time position
Listed on 2026-01-12
Job specializations:
  • IT/Tech
    IT Consultant, IT Business Analyst, Systems Analyst
Job Description & How to Apply Below
A leading retail company in the United Kingdom is seeking an ICFR Analyst to join their Cyber Risk function. This entry-level role involves testing IT General Controls and Application Controls to support internal reporting assurance. Candidates should possess strong knowledge of IT auditing principles and effective communication skills. The position offers a full-time commitment with benefits, including an annual bonus scheme and generous vacation policy.
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