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IT Controls Testing Consultant, south west london
Client:
Barclay Simpson
Location:
south west london, United Kingdom
Job Category:
Other
-
EU work permit required:
Yes
Job Views:
2
Posted:
27.06.2025
Expiry Date:
11.08.2025
Job Description:
Job Overview:
We are seeking an experienced IT Controls Tester with strong automation skills for a global financial services firm. The successful candidate will be responsible for testing IT general controls (ITGCs), application controls, servers, and more. The role involves ensuring control effectiveness, regulatory compliance (e.g., SOX, ISO 27001), and automating testing procedures.
Key Responsibilities:
* Test ITGCs and application controls, including access, change management, backup, recovery, and security controls.
* Develop and implement automated testing scripts using tools such as PowerShell, Python, SQL, or automation frameworks.
* Support audit and compliance assessments (e.g., SOX, SOC1/SOC2, PCI-DSS) with accurate control testing results.
* Assess control design and effectiveness, identifying deficiencies and improvement areas.
* Work with process owners and IT teams to gather evidence and understand control environments.
* Maintain detailed workpapers following documentation standards.
* Contribute to the improvement of testing methodologies and automation processes.
* Prepare and present clear findings and reports to stakeholders, including management and auditors.
The ideal candidate will have a proven track record in control testing within a global organization and experience with automation in testing controls.
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