Software Engineering Associate 3
Outer Ring Road, Bellandur, Bengaluru, India
Why BT
We’ve always been an organisation with a purpose; to use the power of communication to make a better world. You can trace this back to our beginning as pioneers of the world’s firs telecommunications company. At our heart we’re a technology company with research and innovation in our bones and a desire to be personal, simple, and brilliant for our customers - those are the values we live by whilst also creating an inclusive working environment where people from all backgrounds can succeed.Our pursuit of progress over the past 180 years has established BT as a strong, successful brand, with huge scale capable of achieving great things. From assisting emergency services, hospitals, banks and keeping economies around the world online, safe and secure, to delivering large scale technology infrastructure like the creation of BT Sport.
Today in this fast-changing, always on, digital world our purpose remains true. Yet the market conditions, regulations and competition we face are tougher than ever before. So, if you have the drive, optimism and resilience to help propel us forward we’ll offer unrivalled personal development, a wealth of opportunities to learn, experience new things and pursue new careers. If that’s you and what you’re looking for, we’d love you to be part of our future.
Software Engineering Associate
Why this job matters
This role ensures successful delivery of IT change audit requirements for ICOFR Internal Controls over Financial Reporting. It limits the risk of unauthorised IT changes across the BT IT estate and assists security programmes affecting change management and compliance. The role also assists internal and external audit teams by providing required information, evidence, and assist for IT Change detection processes.
Key Responsibilities
Analyse all detected changes on BT’s critical applications and systems to meet ICOFR requirements.
Run monthly change detection populations and produce evidence for significant events affecting system configuration, application data, or financial data; upload evidence to MCP for external auditor use.
Perform quarterly validation of ICOFR critical hosts actively scanned by the detection team through collaboration with application assist teams.
Conduct quarterly validation of areas scanned on ICOFR applications through coordination with application assist teams.
Investigate uncontrolled IT changes using forensic methods to identify the source where possible.
Execute remediation and violation processes for UIC (Unauthorised IT Change) investigations, maintaining a complete audit trail.
Assist analysis and trend reporting of UIC processes to enhance information quality, tools, and systems used.
Provide technical knowledge in computer security and forensics to assist peer reviews of change detection events and assist the wider team.
Use subject matter expertise to assist knowledge sharing, skills development, and capability building within change management teams.
The skills you’ll need to succeed
Experience with Windows or nix administration to assist UIC investigations.
Strong logical capability to interpret large data sets and identify key information.
Ability to work independently while collaborating effectively within a small team.
Clear written and verbal communication skills to engage both technical teams and non technical stakeholders, including external auditors.
Analyseing of databases and/or web services to assist UIC management.
Ability to interpret Perl scripting or other programming languages to analyse UIC application operations.
Knowledge of IT Change Management tools (such as ServiceNow) and ITIL procedures.
Ability to use SQL Developer to create and interpret queries.
General Microsoft Office proficiency, including experience with Microsoft Access.
About us
BT is part of BT Group, along with EE, Openreach, and Plusnet.
Millions of people rely on us every day to help them live their lives, power their businesses, and keep their public services running. We connect friends to family, clients to colleagues, people to possibilities. We keep the wheels of business spinning, and the emergency services responding.
We value diversity and celebrate difference. ‘We embed diversity and inclusion into everything that we do. It’s fundamental to our purpose: we connect for good.’
We all stick to the same values: Personal, Simple, and Brilliant. From day one, you’ll get stuck in to tough challenges, pitch in with ideas, make things happen. But you won’t be alone: we’ll be there with help and assist, learning and development.
This is your chance to make a real difference to the world: to be part of the digital transformation of countless lives and businesses. Grab it.
A FEW POINTS TO NOTE:
Although these roles are listed as full-time, if you’re a job share partnership, work reduced hours, or any other way of working flexibly, please still get in touch.
We will also offer reasonable adjustments for the selection process if required, so please do not hesitate to inform us.
DON'T MEET EVERY SINGLE REQUIREMENT?
Studies have shown that women and people who are disabled, LGBTQ+, neurodiverse or from ethnic minority backgrounds are less likely to apply for jobs unless they meet every single qualification and criteria. We're committed to building a diverse, inclusive, and authentic workplace where everyone can be their best, so if you're excited about this role but your past experience doesn't align perfectly with every requirement on the Job Description, please apply anyway - you may just be the right candidate for this or other roles in our wider team.