IT&D Senior Analyst, Controls Assurance

Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege.

Information Technology & Digital

In IT and D, you'll be a force for good, whether you're championing cyber security, defining how we harness the power of technology to improve our business, or working with data to guide the innovation of consumer loved products.

Working globally across functions, you'll own your projects and process from start to finish, with the influence and visibility to achieve what needs to be done. And if you're willing to bring your ideas to the table, you'll get the support and investment to make them happen.

Your potential will never be wasted. You'll get the space and support to take your development to the next level. Every day, there will be opportunities to learn from peers and leaders through working on exciting, varied projects with real impact. And because our work spans so many different businesses, from Research and Product Development to Sales, you'll keep learning exciting new approaches.

About the role

Reckitt is on a journey to improve general IT controls across our enterprise. The IT&D Controls Assurance Manager will manage and oversee the work of a team of control testers and be responsible for overall IT controls testing lifecycle – planning, resource allocation, fieldwork, reporting, etc., and the delivery of the IT&D SOx IT general controls assurance framework (RACM) objectives.

The Controls & Assurance Product team will be made up of SAP and non-SAP controls assurance squads. As a team member, you will have expertise in the delivery of IT general controls assurance testing across Reckitt. Working with our IT, business, and external partners, you will deliver robust and efficient testing methodologies which will meet SOx standards.

Your responsibilities

• Accountable for an IT controls Assurance squad and their deliverables.
• Working with our IT, business, and external partners, you will deliver robust and efficient testing methodologies which will meet UK SOx standards.
• Responsible for Test of Design (ToD) and operational effectiveness (ToE) of IT General Controls (ITGCs) across SAP and non-SAP products and platforms in line with Reckitt's established methodology and annual testing strategy. Testing will include 'Cloud' computing controls.
• Develop and maintain IT controls assurance testing guidance for your controls assurance squad. Provide controls assurance training as necessary to squad members including technical training as required.
• Ensure work papers and results are documented to a high standard in an agreed format and tool.
• Ensure findings and results are documented in a deficiency log and other reporting deliverables.
• Partner with control assurance Senior Managers and Directors, including other stakeholders for remediation/resolution of BAU (Business As Usual) controls assurance findings

The experience we're looking for

• Relevant degree qualification desired (in a science or IT subject or related discipline).
• You will have, or be working towards certifications such as CISA, CISM, CISSP, cloud security, or similar.
• 3-5 years gained within healthcare/pharma/FMCG industries with experience of working within internal/external IT controls function mandatory.
• Ability to work at an operational level with an eye for detail.
• Experience of managing a multi-skilled IT team including onboarding, coaching, and training where necessary.
• You will have a working understanding of SOX and how general (technical) IT controls should work across applications, infrastructure, and utility tools. You will also have a good understanding of how IT access controls should work.
• An awareness of automated testing through tools such as SAP GRC, AuditBoard, Celonis and Bots. Experience of setting up automated testing will be a bonus.

The skills for success

Platform Engineering, Agile Best Practices, User Experience Design, Compliance Management, Communication and Collaboration, Problem Solving, Attention to Detail, Mentoring and Coaching, Cloud Computing, DevOps, Containerisation, AWS, Azure, Docker, Kubernetes.

What we offer

With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way. We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy.

Equality

We recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the job description, if this role and our company feels like a good fit for you, we still want to hear from you. All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.

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