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Audit Birmingham, England

Full Time Birmingham, England 10.56 - 12.04 GBP Today

Job description

Audit, Policies & Standards

Job Req ID: 19358

Posting Date: 3 Aug 2023

Function: Risk, Compliance and Assurance

Location: Snowhill, Birmingham, United Kingdom

Salary: Competitive with great benefits

Why this job matters

This job has a key focus on ensuring all requirements for audits (BTSECS, ICOFR, DCR, GDPR, EDR) are complied with across the mainframe and application estate. This role will also manage the access control team across a number of key critical mainframe applications.

What you’ll be doing

Responsible for ensuring all potential audits are performed on the mainframe and applications. Ensuring all regulatory and DCR commitments are upheld, including all relevant markers and training
Agree all audit activities across mainframe and application estate.
Engage with BT and Partner teams to agree audit timescales and drive completion to ensure compliance.
Manage and drive to completion all activities to ensure conformance to DCR commitments.
Management of access control team (CSS, NJR, COSMOSS, CAMSS)

You'll have the following skills and experience

Experience of managing audits and compliance assurance in a large mainframe environment
Experience of leading teams of people (directly or via matrix) to deliver audit compliance on mainframe environments
Knowledge of BT audit procedures and policies. Knowledge of DCR commitments, agreements and policies.
Knowledge of processes and procedures to ensure compliance
The ability to build a strong and effective network of relationships that can be exploited to ensure that issues get resolved quickly
A clear understanding of the business imperatives and how they align with the wider company strategy.
Robust critical thinking and problem-solving skills coupled with a growth mentality and a desire to collaborate effectively with key business and technology partners across the company
Mainframe infrastructure / security – Knowledge of mainframe infrastructure and how security is implemented
Access control – Knowledge of access control and audit / logging capabilities.
Mainframe – Experience in many areas of mainframe, including environment, infrastructure, database and network.
Security controls - Experience in implementing and adhering to security controls.

Benefits

Competitive salary
25 days annual leave (plus bank holidays)
10% on target bonus
Life Assurance
Pension scheme
Direct share scheme
Option to join the Healthcare Cash Plan or other benefits such as dental insurance, gym memberships etc.
50% off EE mobile pay monthly or SIM only plans
Exclusive colleague discounts on our latest and greatest BT broadband packages
BT TV with TNT Sports and NOW Entertainment
30% discount for friends and family on EE mobile pay monthly and SIM only plans