IT Controls Testing Consultant
Newport, Wales, United Kingdom
JR United Kingdom
and logical security. Develop and implement automated testing procedures and scripts using tools such as PowerShell, Python, SQL, or automation frameworks. Support audit, compliance, and regulatory assessments (eg SOX, SOC1/SOC2, PCI-DSS) by providing timely and accurate control testing results. Evaluate control design and operational effectiveness, identifying deficiencies and areas for improvement. Collaborate with process owners and IT More ❯
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