IT Controls Testing Consultant
Norwich, England, United Kingdom
JR United Kingdom
candidate will be responsible for testing IT general controls (ITGCs), application controls, Servers etc. You will play a key role in ensuring control effectiveness, compliance with regulatory requirements (eg SOX, ISO 27001), and contribute to the automation of testing procedures. Key Responsibilities: Execute testing of ITGCs and application controls, including access controls, change management, backup and recovery, 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 teams to collect More ❯
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