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Work Mode

Remote

Job Type

Full Time

Job Description

About the role

'- Good understanding of business drivers and how they impact technology- Good 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 standards- Perform 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 improvement- Strong 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 dayacross markets. Our goal is to create a sustainable competitive advantage forTesco by standardising processes, delivering cost savings, enabling agilitythrough technological solutions, and empowering our colleagues to do even morefor our customers. With cross-functional expertise, a wide network of teams,and strong governance, we reduce complexity, thereby offering high-quality servicesfor 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 simplerfor 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, andIndia. In India, our Technology division includes teams dedicated toEngineering, Product, Programme, Service Desk and Operations, SystemsEngineering, Security & Capability, Data Science, and other roles.

At Tesco, our retail platform comprises a
wide array of capabilities, value propositions, and products, essential forcrafting exceptional retail experiences for our customers and colleagues acrossall channels and markets. This platform encompasses all aspects of ouroperations – from identifying and authenticating customers, managing products,pricing, promoting, enabling customers to discover products, facilitatingpayment, and ensuring delivery. By developing a comprehensive Retail Platform,we ensure that as customer touchpoints and devices evolve, we can consistentlydeliver seamless experiences. This adaptability allows us to respond flexiblywithout the need to overhaul our technology, thanks to the creation ofcapabilities we have built.

At Tesco, inclusion
is at the heart of everything we do. We believe in treating everyone fairly andwith respect, valuing individuality to create a true sense of belonging. It’sdeeply embedded in our values — we treat people how they want to be treated. Ourgoal is to ensure all colleagues feel they can be themselves at work and aresupported to thrive. Across the Tesco group, we are building an inclusiveworkplace that celebrates the diverse cultures, personalities, and preferencesof our colleagues — who, in turn, reflect the communities we serve and driveour success.

At Tesco India, we
are proud to be a Disability Confident Committed Employer, reflecting ourdedication to creating a supportive and inclusive environment for individualswith disabilities. We offer equal opportunities to all candidates and encourageapplicants with disabilities to apply. Our fully accessible recruitment processincludes reasonable adjustments during interviews - just let us know what youneed. We are here to ensure everyone has the chance to succeed.

We believe in
creating a work environment where you can thrive both professionally andpersonally. Our hybrid model offers flexibility - spend 60% of your weekcollaborating in person at our offices or local sites, and the rest workingremotely. We understand that everyone’s journey is different, whether you arestarting your career, exploring passions, or navigating life changes.Flexibility is core to our culture, and we’re here to support you. Feel free totalk to us during your application process about any support or adjustments youmay need.

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