Job Description
Role: Senior IT Control Tester
Location: Blackburn, BB1 2FA (Relocating to Bolton)
Contract: Permanent / Office Based
Salary: Up to £40,000 (Depending on experience)
Company: EG Group
*This is an office-based role 5 days a week*
About the Role:
Are you an experienced IT professional with a passion for testing, developing innovative ideas, and providing support?
We have an emerging opportunity within our IT Risk and Control team for the position of Senior IT Control Tester to join our Head Office IT team at EG Group. This role involves collaborating closely with IT colleagues, Control Owners, and Operators to implement and manage IT controls, assess technology risks, and continuously improve our IT Risk and Control Framework, including supporting policies and practices.
What you’ll be doing:
1. Conduct controls testing on in scope IT General Controls (ITGC) to determine design and/or operational effectiveness of controls in line with our methodology and to external audit standard.
2. Work with 3rd party suppliers to ensure adequate controls assurance is in place including the performance of SOC control reviews.
3. Perform quality assurance reviews ...