Senior Control Assurance Assessor (Big 4 accounting) - Finance
Derby, Derbyshire, United Kingdom
Salt
Duration: 6 - 12 months Start: ASAP My client is looking for a Senior Control Assurance Assessor. The selected candidate will be part of a team responsible for evaluating and testing the effectiveness of security controls both on-premise and in the cloud, to ensure they are robustly designed and effectively implemented to safeguard the assets. You will conduct assurance … standards and regulatory requirements. Your role will involve identifying control gaps, documenting findings, and providing recommendations for improvements to mitigate risks. You will be required to leverage data-driven testing techniques and follow a defined testing methodology, collaborating with stakeholders to ensure that controls are fit for purpose, in response to emerging risks and regulatory changes. Requirements: A … CISA, CISM, CISSP, ISO 27001 Lead Auditor, or equivalent. Familiarity with industry standards and frameworks e.g., NIST 800-53, ISO 27001/27002, CIS Controls, COBIT. Experience with control testing methodologies, risk assessments, and auditing tools. Familiarity with IT systems, and cybersecurity practices and domains. Strong analytical, problem solving and critical thinking skills with meticulous attention to detail. Excellent More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted: