IT Controls Analyst

Kingfisher is a large home improvement company with over 74,000 employees and multiple brands including Castorama, B&Q, Screwfix, Brico Dépôt, and Koçtaş. The company aims to become the leading home improvement company and grow the largest community of home improvers in the world. The role is based in Kraków and offers a blend of working from home and office.

• Proven practical experience and knowledge of IT control frameworks best practice and methodologies
• Experience in both developing and testing of controls
• Experience with cyber security frameworks such as ISO 27001 and NIST
• Working knowledge of GDPR and PCI requirements advantageous
• Knowledge of Information Security Risk Management
• Proven ability to work from own initiative and communicate at any level
• Analytical skills and attention to detail
• Self motivated and able to work effectively in a challenging environment
• Ability to influence, change perceptions, and build strong working relationships
• Excellent written and communication skills
• IT or IT Security Degree or significant experience
• Working knowledge of ServiceNow GRC (or equivalent) desirable

• Contribute effectively to the continuous development of the IT General Controls framework
• Assist in developing an internal controls culture across Group Technology and local Banner technology teams
• Engage with control owners to test controls and improve facilitation of testing and audits
• Work closely with control owners to improve testing effectiveness
• Maintain, configure, and administer the GRC tool when required
• Review, evaluate, and document internal controls and design effectiveness testing and assessment
• Provide stakeholders with controls test results and resulting action plans
• Provide input into reporting packs for various forums as required

Kingfisher ensures equal treatment regardless of age, gender, marital or civil partnership status, colour, ethnic or national origin, culture, religious or philosophical belief, political opinion, disability, gender identity, gender expression, or sexual orientation.