IT CONTROLS Tester
City of London, London, United Kingdom
LA International Computer Consultants Ltd
newly transformed IT control framework. Key responsibilities For each IT controls allocated * Reviewing all supporting documents available (and requesting if not available) including procedure documents, control descriptions, policy documents, workflow, etc. * Optionally Performing IT Control Walkthroughs to validate understanding from above review * Preparing the IT Control Test plan (procedure, sample size to be tested) * Aligning IT Control Test plan with More ❯
Employment Type: Contract
Rate: £500 - £550 per day
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