A leading service provider in the UK is looking for a Risk and Controls Testing Analyst to assist in planning and executing compliance audits. This role will primarily focus on the testing of IT General Controls and the SOx compliance program. The ideal candidate should have 4 to 7 years of IT auditing experience and relevant certifications. Responsibilities include maintaining documentation, coordinating with auditors, and ensuring timely execution of compliance testing. The position offers a hybrid working model with competitive benefits.
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