EN
EnsoDataQuality Assurance Engineer
QA Engineer developing E2E automation framework for web and mobile applications in healthcare. Ensuring quality and regulatory compliance in a hybrid work environment.
About the role
- 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
Requirements
- 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
Benefits
- Parental benefits
- Employee Assistance Program to promote mental health
- Life insurance for all employees globally
- Opportunity to save and share in Reckitt's potential future successes
- Short-term incentives to recognise, appreciate and reward your work for delivering outstanding results
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
WA
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