Harbour Energy is seeking a Senior Control Adviser to lead and support the effective operation, testing, and continuous improvement of IT controls across Financial Systems. The role requires substantial relevant experience in control management, governance, compliance, IT audits, IS assurance, and risk management programmes.
Requirements
- Lead & support the effective operation, testing, and continuous improvement of IT controls across Financial Systems
- Provide assurance that IT controls are designed and operating effectively to meet internal governance and regulatory requirements
- Ensure consistent documentation and evidence capture to support internal and external audits
- Contribute to strong IT governance practices by working closely with control owners, auditors, and system teams
- Promote a culture of accountability, risk awareness, and compliance within the IT Products function
- Ensuring that all activities are carried out in a safe manner complying with all regulatory requirements, legislation and Harbour Energy HSES Procedures
- Ensure that all activities and behaviours are carried out in accordance with Harbour Energy’s Ethics and Compliance Policies and Procedures, and to complete any compulsory compliance training as required
- Works with the Control Owner to scope, define, deliver and support the management of ITGCs
- Define and conduct independent testing of IT controls, including periodic reviews of control design and operational effectiveness
- Maintain comprehensive evidence libraries and audit trails for all controls and governance activities
- Track issue remediation actions and verify closure evidence in collaboration with control owners and process stakeholders
- Support control risk assessment activities and periodic compliance reviews within the IT Products function
- Be a stakeholder in the control improvement initiatives and participate in governance forum reporting
- Responsible for the design and delivery of governance for timely reporting of testing results, deviations, and follow-up actions to management
- Ensure evidence collection adheres to internal standards, data integrity, and audit-readiness requirements
- Draft and maintain control process documentation, including narratives, flowcharts, and RACI matrices
- Support implementation and tracking of key performance indicators (KPIs) for control compliance
- Lead, coach and develop team members in effective control operation and evidence gathering
- Interacts with internal and external auditors as required to assist with fieldwork related to financial product controls
Benefits
- Competitive salary
- Opportunities for career growth and development
- Inclusive and supportive working environment
