Cyber Security/IT Controls Testing Consultant
United Kingdom
Barclay Simpson
Experienced IT/Cyber Security Controls Tester needed for a global financial services firm. The successful candidate will be responsible for testing cyber security controls and IT general controls (ITGCs). You will play a key role in ensuring control effectiveness, compliance with regulatory requirements, and contribute to the automation of testing procedures. Key Responsibilities: End … design and operational effectiveness, identifying deficiencies and areas for improvement. Support audit, compliance, and regulatory assessments by providing timely and accurate control testing results Collaborate with process owners and IT teams to collect evidence and understand control environments. Maintain accurate and detailed workpapers in accordance with internal documentation standards. Contribute to automated testing procedures and scripts using tools such … Prepare clear and concise findings reports and present results to stakeholders, including management and auditors. As an ideal candidate, you will have a proven track record of delivering cyber security/IT control testing for a global organisation. You will also have knowledge or experience of how to automate controls testing. More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted: