Testing Consultant Jobs in the UK

1 to 25 of 53 Testing Consultant Jobs in the UK

IT Controls Testing Consultant

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 ❯
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IT Controls Testing Consultant

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 ❯
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IT Controls Testing Consultant

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 ❯
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IT Controls Testing Consultant

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 ❯
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IT Controls Testing Consultant

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 ❯
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IT Controls Testing Consultant

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 ❯
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IT Controls Testing Consultant

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 ❯
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IT Controls Testing Consultant

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 ❯
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IT Controls Testing Consultant

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 ❯
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IT Controls Testing Consultant

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 ❯
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IT Controls Testing Consultant

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 ❯
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IT Controls Testing Consultant

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 ❯
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IT Controls Testing Consultant

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 ❯
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IT Controls Testing Consultant

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 ❯
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IT Controls Testing Consultant

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 ❯
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IT Controls Testing Consultant

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 ❯
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IT Controls Testing Consultant

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 ❯
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IT Controls Testing Consultant

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 ❯
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IT Controls Testing Consultant

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 ❯
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IT Controls Testing Consultant

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 ❯
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IT Controls Testing Consultant

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 ❯
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IT Controls Testing Consultant

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 ❯
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IT Controls Testing Consultant

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 ❯
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IT Controls Testing Consultant

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 ❯
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IT Controls Testing Consultant

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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