2 of 2 Testing Consultant Jobs in Wales

you want to login/join with: Experienced IT Controls Tester with strong automation skills needed for a global financial services firm. The successful 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 evidence and understand control environments. Maintain accurate and detailed workpapers in accordance with internal documentation standards. Participate in continuous improvement of testing methodologies and control testing automation. Prepare clear More ❯

you want to login/join with: Experienced IT Controls Tester with strong automation skills needed for a global financial services firm. The successful 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 evidence and understand control environments. Maintain accurate and detailed workpapers in accordance with internal documentation standards. Participate in continuous improvement of testing methodologies and control testing automation. Prepare clear More ❯