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About the Role

This position will strengthen RS Group’s control environment and support compliance with Provision 29 of the UK Corporate Governance Code, with a focus on Information Services and Technology (IST) controls. The role ensures technology-enabled controls, predominantly operating within SAP, are well designed, effectively tested, and remediated in line with regulatory expectations and the needs of a global, matrixed organisation.

Responsibilities

Provides specialist oversight and assurance over IST controls, including IT General Controls (ITGC), IT Automated Controls (ITAC) and Segregation of Duties (SoD).
Leads process and control walkthroughs, ensuring IST controls are well designed, accurately documented and integrated into end‑to‑end processes.
Provides day‑to‑day coordination and oversight of control activities.
Maintains the quality and accuracy of control information in AuditBoard.
Monitors and reports on control performance.
Coordinates and completes testing.
Provides oversight and expertise in the remediation and continuous improvement of IT controls, in line with recognised IT control standards.
Works closely with Senior stakeholders across global Technology teams, including Cybersecurity and Access Management, alongside external partners.
Contributes insights and reporting in governance forums.
Supports cross‑functional change programmes.
Helps ensure IT controls remain aligned to the Group’s evolving technology landscape and regulatory requirements.
Helps embed a robust and reliable IST control environment that meets regulatory requirements and supports a culture of continuous improvement.

Requirements

Experience in IT audit, technology risk, ITGC testing, internal controls or technology assurance within a complex or multinational organisation.
Practical understanding of IT general controls (change management, logical access, system operations) and their role in supporting ICFR and broader governance requirements.
Good understanding and experience of IST control frameworks (for example NIST, ISO27001).
Strong and practical experience of SAP, including role design, access controls and Segregation of Duties concepts (for example conflict matrices, mitigating controls, critical access reviews).
Ability to interpret SoD and access risk reporting from SAP tools (for example SAP GRC, ARA) and work with technical teams to resolve conflicts in line with best practice guidance.
Ability to develop and maintain accurate control documentation and ensure alignment with process risks.
Strong organisational and coordination skills, with the ability to manage multiple activities and deadlines.
Effective communication and stakeholder management skills, with the ability to influence and support control owners.
Strong analytical and problem-solving skills, with a proactive and improvement focused mindset.
Highly organised, self-motivated and able to manage multiple priorities in a fast-paced environment.
Demonstrated accountability, attention to detail and commitment to high-quality delivery.

Skills

SAP
ITGC testing
Internal controls
Technology assurance
IT general controls
Change management
Logical access
System operations
ICFR
IST control frameworks
NIST
ISO27001
SAP GRC
ARA
Control documentation
Process risks
Organisational skills
Coordination skills
Communication skills
Stakeholder management
Analytical skills
Problem-solving skills
Self-motivated
Attention to detail

Location

London

Work Type

Hybrid
Permanent

Experience Level

Experience in IT audit, technology risk, ITGC testing, internal controls or technology assurance within a complex or multinational organisation.
Experience in distribution, e-commerce, or other operationally complex environments.
Exposure to finance transformation, process harmonisation, or ERP implementation projects.
Familiarity with UK Corporate Governance Code, SOX, or similar regulatory frameworks.
Experience working with controls systems (e.g., AuditBoard), including maintenance, data quality and reporting.
Professional qualifications in IST audit, risk or controls (e.g., CISA, CISSP, CISM, CIA) desirable.
Additional qualifications in risk or controls (e.g., CISA, CRMA, IRM qualifications) are advantageous.

Education Level

Professional qualifications in IST audit, risk or controls (e.g., CISA, CISSP, CISM, CIA) desirable.
Additional qualifications in risk or controls (e.g., CISA, CRMA, IRM qualifications) are advantageous.

Benefits

Market competitive base salaries
Short-term incentive
Pension/retirement
Life assurance
Salary finance (payroll deduction loan scheme)
Medical plans
Health screening
Critical illness
Disability insurance
Holiday / paid time off
Employee assistance programme
Discounted gym/health club membership
Transportation assistance schemes (e.g., cycle to work, travel loans, car leasing)
Onsite catering/lunch vouchers
Retail discounts
Global recognition programme

About the Company

RS is a global product and service solutions provider, helping industrial customers operate more efficiently and sustainably.
Operating in 33 markets, RS supports around one million customers worldwide with more than 875,000 stocked products, access to over five million additional products, and a range of service solutions designed to help businesses thrive.
More than 8,500 colleagues around the world bring technical expertise, digital innovation, and a customer first mindset to everything RS does.
RS is guided by its values – We are one team, We deliver brilliantly, We do the right thing, and We make every day better.