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About the Role
Sky Data brings a wealth of data and analytics capabilities into one place, building expertise and capability that supports our Sky and OTT businesses across Europe to keep data safe, trusted and usable. We partner with teams across the business to create innovative data products that improve Sky and bring value to our customers. We’re on a mission to bring customers more of what they love by unlocking the power of data, and we’re made up of amazing people based in London, Scotland, Milan, Munich, and Chennai.
Responsibilities
- Conduct risk-based IT control reviews and assurance activities across data and platform environments, identifying control gaps, reducing risk exposure, and ensuring compliance with internal policies, regulatory requirements, and industry standards.
- Assess high-risk areas, clearly documenting and communicating findings, risks, and instances of non-compliance, while partnering with stakeholders to develop, implement, and track effective remediation plans.
- Provide expert assurance guidance to data, project, and operational teams on the design, implementation, and effectiveness of controls, helping the business proactively manage key data risks and maintain strong governance practices.
- Build strong relationships with internal and external auditors, supporting audit engagements by coordinating responses, addressing queries, providing high-quality evidence, and driving agreed actions through to successful completion.
- Partner with cross-functional teams to strengthen data and platform assurance practices, promote a culture of compliance, and continuously improve the organisation's approach to risk management and control effectiveness.
- Execute ongoing control monitoring activities, including weekly control reviews and the quarterly Control Risk Self-Assessment (CRSA) sign-off process, escalating issues where required and ensuring timely resolution.
- Maintain accurate and comprehensive documentation of assurance activities, risk assessments, review outcomes, compliance measures, and control evidence to support governance, audit, and regulatory requirements.
- Perform peer reviews and contribute to the continuous improvement of assurance methodologies, processes, and best practices across the data and platform assurance function.
Requirements
- Demonstrable experience in IT audit, assurance, and the design and testing of IT controls, with a strong understanding of governance frameworks and regulatory requirements, including the Sarbanes-Oxley (SOX) Act and Senior Accounting Officer (SAO) regime.
- Proven ability to identify risks and develop effective control frameworks and mitigation strategies within complex organisational environments, helping to strengthen compliance, governance, and operational resilience.
- Experience collaborating with cross-functional teams and business stakeholders to improve assurance practices, drive control enhancements, and embed effective risk management across the organisation.
- Meticulous and highly organised, with exceptional attention to detail and the ability to manage multiple priorities simultaneously, adapt to changing business needs, meet deadlines, and remain effective under pressure.
- A proactive and continuous-improvement mindset, with a keen interest in emerging data assurance best practices, regulatory developments, and industry trends, alongside the ability to monitor improvements, track issues, and feed insights into future assurance activities.
- Exposure to Google Cloud Platform (GCP) auditing, data governance, or data analytics would be advantageous.
- Required to have the appropriate right to work in the UK.
- Sky does not offer sponsorship for this position.
Skills
- Strong analytical skills
- Problem-solving skills
- Judgement skills
- Influencing skills
- Negotiation skills
- Communication skills
- Ability to distil complex technical issues into clear, actionable insights for non-technical stakeholders
Location
- Osterley
Work Type
- Hybrid working
- 2 days in the office per week
Experience Level
- Demonstrable experience in IT audit, assurance, and the design and testing of IT controls
- Experience collaborating with cross-functional teams
Education Level
- ACA, CISA, or an equivalent controls-focused qualification is highly desirable.
Benefits
- Free Sky TV or NOW package, including Sky Sports and Sky Cinema
- Pension package with up to 9% employer contribution
- Private healthcare with mental health support
- Aviva Digital GP and dental insurance
- Discounts on Sky products, including Sky Mobile, Sky Broadband, Sky Glass and Sky Protect
- Sharesave and Tech schemes
- A range of Sky VIP rewards and experiences
About the Company
- We’re Sky, Europe’s biggest entertainment brand. Think top-quality shows. Breaking news. Must-have tech. Careers here mean you can make an impact. And as part of our close-knit team, you’ll enjoy plenty of benefits. Plus, experiences you’ll only find at Sky.
- We’re Sky, a leading media and entertainment company who connect millions with entertainment, sports, news and arts through innovative products and services. Working with us means you’ll be bringing the joy of a better experience to more people, every day. All so we can do better and deliver better for our customers, colleagues and society.
Equal Opportunity
- We’re an equal opportunity employer and value diversity at our company.
- We're a Disability Confident Accredited Employer, and welcome and encourage applications from all candidates.
- We will look to ensure a fair and consistent experience for all and will make reasonable adjustments to support you where appropriate.
- Please flag any adjustments you need as early as you can.