About the role - Good understanding of business drivers and how they impact technologyGood hands-on understanding of information security domains and assurance frameworks Good written and verbal communication and presentation skills Experience in hands-on deliver of IT audit and or assurance work You will be responsible for - Execute IT controls testing for assigned portfolio of controls stakeholders to deliver to agreed time and quality standardsPerform ITGC testing activities in areas such as Access Management Change and Release Management Incident Management and SOC Report Reviews Test IT Application Controls ITACs IT Dependent Manual Controls ITDM and Key Reports Assess the impact of deficiencies in ITGC and automated control testing on financial reporting Support the ICFR Technology manager in determining appropriate actions to remediate control deficiencies identified from testing Learn Tesco s business processes to be more effective in assessing the impact of ineffective controls and designing remediation activities You will need - Experience with SOX IT Internal Controls audit implementation and design improvementStrong knowledge of IT auditing concepts and principles alongside understanding of IT General Controls IT Automated Controls and IT-Dependent Controls Whats in it for you At Tesco we are committed to providing the best for you As a result our colleagues enjoy a unique differentiated market- competitive reward package based on the current industry practices for all the work they put into serving our customers communities and planet a little better every day Our Tesco Rewards framework consists of pillars - Fixed Pay Incentives and Benefits Total Rewards offered at Tesco is determined by four principles -simple fair competitive and sustainable Salary - Your fixed pay is the guaranteed pay as per your contract of employment Leave Time-off - Colleagues are entitled to 30 days of leave 18 days of Earned Leave 12 days of Casual Sick Leave and 10 national and festival holidays as per the company s policy Making Retirement Tension-FreeSalary - In addition to Statutory retirement beneets Tesco enables colleagues to participate in voluntary programmes like NPS and VPF Health is Wealth - Tesco promotes programmes that support a culture of health and wellness including insurance for colleagues and their family Our medical insurance provides coverage for dependents including parents or in-laws Mental Wellbeing - We offer mental health support through self-help tools community groups ally networks face-to-face counselling and more for both colleagues and dependents Financial Wellbeing - Through our financial literacy partner we offer one-to-one financial coaching at discounted rates as well as salary advances on earned wages upon request Save As You Earn SAYE - Our SAYE programme allows colleagues to transition from being employees to Tesco shareholders through a structured 3-year savings plan Our green campus promotes physical wellbeing with facilities that include a cricket pitch football field badminton and volleyball courts along with indoor games encouraging a healthier lifestyle About Us Tesco in Bengaluru is a multi-disciplinary team serving our customers communities and planet a little better every day across markets Our goal is to create a sustainable competitive advantage for Tesco by standardising processes delivering cost savings enabling agility through technological solutions and empowering our colleagues to do even more for our customers With cross-functional expertise a wide network of teams and strong governance we reduce complexity thereby offering high-quality services for our customers Tesco in Bengaluru established in 2004 to enable standardisation and build centralised capabilities and competencies makes the experience better for our millions of customers worldwide and simpler for over 3 30 000 colleagues Tesco Technology Today our Technology team consists of over 5 000 experts spread across the UK Poland Hungary the Czech Republic and India In India our Technology division includes teams dedicated to Engineering Product Programme Service Desk and Operations Systems Engineering Security Capability Data Science and other roles At Tesco our retail platform comprises a wide array of capabilities value propositions and products essential for crafting exceptional retail experiences for our customers and colleagues across all channels and markets This platform encompasses all aspects of our operations - from identifying and authenticating customers managing products pricing promoting enabling customers to discover products facilitating payment and ensuring delivery By developing a comprehensive Retail Platform we ensure that as customer touchpoints and devices evolve we can consistently deliver seamless experiences This adaptability allows us to respond flexibly without the need to overhaul our technology thanks to the creation of capabilities we have built At Tesco inclusion is at the heart of everything we do We believe in treating everyone fairly and with respect valuing individuality to create a true sense of belonging It s deeply embedded in our values we treat people how they want to be treated Our goal is to ensure all colleagues feel they can be themselves at work and are supported to thrive Across the Tesco group we are building an inclusive workplace that celebrates the diverse cultures personalities and preferences of our colleagues who in turn reflect the communities we serve and drive our success At Tesco India we are proud to be a Disability Confident Committed Employer reflecting our dedication to creating a supportive and inclusive environment for individuals with disabilities We offer equal opportunities to all candidates and encourage applicants with disabilities to apply Our fully accessible recruitment process includes reasonable adjustments during interviews - just let us know what you need We are here to ensure everyone has the chance to succeed We believe in creating a work environment where you can thrive both professionally and personally Our hybrid mode offers flexibility - spend 60 of your week collaborating in person at our offices or local sites and the rest working remotely We understand that everyone s journey is different whether you are starting your career exploring passions or navigating life changes Flexibility is core to our culture and we re here to support you Feel free to talk to us during your application process about any support or adjustments you may need