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1 to 25 of 53 Testing Consultant Jobs in the UK
Hounslow, England, United Kingdom JR United Kingdom
Social network you want to login/join with: IT Controls Testing Consultant, south west london Client: Barclay Simpson Location: south west london, United Kingdom Job Category: Other - EU work permit required: Yes Job Views: 2 Posted: 27.06.2025 Expiry Date: 11.08.2025 Job Description: Job Overview: We are seeking an experienced IT Controls Tester with strong automation skills for … a global financial services firm. The successful candidate will be responsible for testing IT general controls (ITGCs), application controls, servers, and more. The role involves ensuring control effectiveness, regulatory compliance (e.g., SOX, ISO 27001), and automating testing procedures. Key Responsibilities: Test ITGCs and application controls, including access, change management, backup, recovery, and security controls. Develop and implement automated … testing scripts using tools such as PowerShell, Python, SQL, or automation frameworks. Support audit and compliance assessments (e.g., SOX, SOC1/SOC2, PCI-DSS) with accurate control testing results. Assess control design and effectiveness, identifying deficiencies and improvement areas. Work with process owners and IT teams to gather evidence and understand control environments. Maintain detailed workpapers following documentation More ❯
Coventry, England, United Kingdom JR United Kingdom
Social network you want to login/join with: IT Controls Testing Consultant, Coventry Client: Barclay Simpson Location: Coventry, United Kingdom Job Category: Other EU work permit required: Yes Job Views: 2 Posted: 27.06.2025 Expiry Date: 11.08.2025 Job Description: Job Overview: 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 (e.g., 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 (e.g., 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 More ❯
Bath, England, United Kingdom JR United Kingdom
Social network you want to login/join with: IT Controls Testing Consultant, Newcastle-upon-Tyne, Tyne and Wear Client: Barclay Simpson Location: Newcastle-upon-Tyne, Tyne and Wear, United Kingdom Job Category: Other EU work permit required: Yes Job Views: 2 Posted: 27.06.2025 Expiry Date: 11.08.2025 Job Description: Job Overview: 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 (e.g., 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 (e.g., SOX, SOC1/SOC2, PCI-DSS) by providing timely and accurate control testing results. Evaluate control design and operational effectiveness More ❯
Bournemouth, England, United Kingdom JR United Kingdom
Social network you want to login/join with: IT Controls Testing Consultant, bournemouth col-narrow-left Client: Barclay Simpson Location: bournemouth, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 2 Posted: 27.06.2025 Expiry Date: 11.08.2025 col-wide Job Description: Job Overview: 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 More ❯
Birmingham, England, United Kingdom JR United Kingdom
Social network you want to login/join with: IT Controls Testing Consultant, birmingham col-narrow-left Client: Barclay Simpson Location: birmingham, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 2 Posted: 27.06.2025 Expiry Date: 11.08.2025 col-wide Job Description: Job Overview: 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 More ❯
Plymouth, England, United Kingdom JR United Kingdom
Social network you want to login/join with: IT Controls Testing Consultant, plymouth col-narrow-left Client: Barclay Simpson Location: plymouth, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 2 Posted: 27.06.2025 Expiry Date: 11.08.2025 col-wide Job Description: Job Overview: 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 More ❯
Maidstone, England, United Kingdom JR United Kingdom
Social network you want to login/join with: IT Controls Testing Consultant, maidstone col-narrow-left Client: Barclay Simpson Location: maidstone, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 2 Posted: 27.06.2025 Expiry Date: 11.08.2025 col-wide Job Description: Job Overview: 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 More ❯
Liverpool, England, United Kingdom JR United Kingdom
Social network you want to login/join with: IT Controls Testing Consultant, liverpool col-narrow-left Client: Barclay Simpson Location: liverpool, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 2 Posted: 27.06.2025 Expiry Date: 11.08.2025 col-wide Job Description: Job Overview: 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 More ❯
Stockport, England, United Kingdom JR United Kingdom
Social network you want to login/join with: IT Controls Testing Consultant, stockport col-narrow-left Client: Barclay Simpson Location: stockport, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 2 Posted: 27.06.2025 Expiry Date: 11.08.2025 col-wide Job Description: Job Overview: 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 More ❯
Edinburgh, Scotland, United Kingdom JR United Kingdom
Social network you want to login/join with: IT Controls Testing Consultant, edinburgh col-narrow-left Client: Barclay Simpson Location: edinburgh, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 2 Posted: 27.06.2025 Expiry Date: 11.08.2025 col-wide Job Description: Job Overview: 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 More ❯
Southampton, England, United Kingdom JR United Kingdom
Social network you want to login/join with: IT Controls Testing Consultant, southampton col-narrow-left Client: Barclay Simpson Location: southampton, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 2 Posted: 27.06.2025 Expiry Date: 11.08.2025 col-wide Job Description: Job Overview: 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 More ❯
Brighton, England, United Kingdom JR United Kingdom
Social network you want to login/join with: IT Controls Testing Consultant, brighton col-narrow-left Client: Barclay Simpson Location: brighton, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 2 Posted: 27.06.2025 Expiry Date: 11.08.2025 col-wide Job Description: Job Overview: 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 More ❯
Guildford, England, United Kingdom JR United Kingdom
Social network you want to login/join with: IT Controls Testing Consultant, guildford col-narrow-left Client: Barclay Simpson Location: guildford, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 2 Posted: 27.06.2025 Expiry Date: 11.08.2025 col-wide Job Description: Job Overview: 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 More ❯
Manchester, England, United Kingdom JR United Kingdom
Social network you want to login/join with: IT Controls Testing Consultant, manchester col-narrow-left Client: Barclay Simpson Location: manchester, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 2 Posted: 27.06.2025 Expiry Date: 11.08.2025 col-wide Job Description: Job Overview: 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 More ❯
Colchester, England, United Kingdom JR United Kingdom
Social network you want to login/join with: IT Controls Testing Consultant, colchester col-narrow-left Client: Barclay Simpson Location: colchester, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 2 Posted: 27.06.2025 Expiry Date: 11.08.2025 col-wide Job Description: Job Overview: 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 More ❯
Nottingham, England, United Kingdom JR United Kingdom
Social network you want to login/join with: IT Controls Testing Consultant, nottingham col-narrow-left Client: Barclay Simpson Location: nottingham, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 2 Posted: 27.06.2025 Expiry Date: 11.08.2025 col-wide Job Description: Job Overview: 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 More ❯
Basildon, England, United Kingdom JR United Kingdom
Social network you want to login/join with: IT Controls Testing Consultant, basildon col-narrow-left Client: Barclay Simpson Location: basildon, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 2 Posted: 27.06.2025 Expiry Date: 11.08.2025 col-wide Job Description: Job Overview: 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 More ❯
Hemel Hempstead, England, United Kingdom JR United Kingdom
Social network you want to login/join with: IT Controls Testing Consultant, hemel hempstead col-narrow-left Client: Barclay Simpson Location: hemel hempstead, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 2 Posted: 27.06.2025 Expiry Date: 11.08.2025 col-wide Job Description: Job Overview: 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 More ❯
Watford, England, United Kingdom JR United Kingdom
Social network you want to login/join with: IT Controls Testing Consultant, watford, hertfordshire col-narrow-left Client: Barclay Simpson Location: watford, hertfordshire, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 2 Posted: 27.06.2025 Expiry Date: 11.08.2025 col-wide Job Description: Job Overview: 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 More ❯
Sheffield, England, United Kingdom JR United Kingdom
Social network you want to login/join with: IT Controls Testing Consultant, sheffield, south yorkshire col-narrow-left Client: Barclay Simpson Location: sheffield, south yorkshire, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 2 Posted: 27.06.2025 Expiry Date: 11.08.2025 col-wide Job Description: Job Overview: 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 More ❯
Crawley, England, United Kingdom JR United Kingdom
Social network you want to login/join with: IT Controls Testing Consultant, crawley, west sussex col-narrow-left Client: Barclay Simpson Location: crawley, west sussex, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 2 Posted: 27.06.2025 Expiry Date: 11.08.2025 col-wide Job Description: Job Overview: 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 More ❯
Hull, England, United Kingdom JR United Kingdom
Social network you want to login/join with: IT Controls Testing Consultant, kingston upon hull, east yorkshire col-narrow-left Client: Barclay Simpson Location: kingston upon hull, east yorkshire, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 2 Posted: 27.06.2025 Expiry Date: 11.08.2025 col-wide Job Description: Job Overview: 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. More ❯
United Kingdom Barclay Simpson
Job Overview: 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 and concise findings reports More ❯
Oxford, England, United Kingdom JR United Kingdom
Job Overview: 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 (e.g., 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 (e.g., 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 and concise findings reports More ❯
London, England, United Kingdom Barclay Simpson
Job Overview: 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 (e.g. 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 (e.g. 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 and concise findings reports More ❯
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