Role: IT Controls Testing Analyst
Location: UK or Dublin (Remote/Hybrid options available)
Start Date: ASAP
We are urgently seeking 3–4 experienced IT Controls Testing Analysts to join a high-profile programme within a leading financial services organization.
Role Overview:
Your responsibilities will include validating a prioritized set of IT and IS controls through structured enquiry-based testing, which involves:
* Scheduling and leading Microsoft Teams-based walkthroughs with control owners
* Reviewing supporting documentation and evidence
* Conducting detailed control assessments
* Documenting findings in Word templates and updating Excel trackers
* Reporting outcomes to management and stakeholders
* Controls to Test: 55 prioritized key controls across multiple business units
Control Domains:
The testing will span various domains including:
* Perimeter Security: Networks, Devices, Threat Monitoring, Malware Protection
* Critical Applications: Change Management, Secure Development, Access Management
* Resilience: Continuity Planning, Crisis Response, Vulnerability Management
* Financial Control Framework: ITGCs, Access Management, Change Management
Qualifications and Skills:
* Certifications: CISA (essential); other certifications like CISM, CISSP, ISO27001, COBIT, ITIL are highly desirable
* Experience: Strong background in IT controls testing, preferably within financial services
* Skills: Excellent communication, documentation, and stakeholder engagement skills
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