IT Control Analyst
London, United Kingdom
Hybrid / WFH Options
Hybrid / WFH Options
N Consulting Limited
LocationLondon, United Kingdom# IT Control Analyst at N Consulting LtdLocationLondon, United KingdomSalary£68 - £70 / yearJob TypeContractDate PostedSeptember 16th, 2025Apply Now Role: IT Control Analyst Location: London, UK( Hybrid) Duration:6 Months FTC An experienced controls testing analyst who can validation test a prioritised set of IT and IS controls through enquiry with a control owner / representative.The … to determine if the control activity is being performed satisfactorily and can be evidenced. The control testing analyst will:• Schedule walk through meetings• Prompt for and read supporting process / activity documents / websites beforehand• Perform testing - enquiry method• Teams-based meeting• Ask the control representative to explain the control activities, processes, and operational evidence, along with supporting … documentation / websites• Take notes and screenprints in evidence• Make the assessment - document the test result• Determine if the control is adequately designed, effectively operated (risk is managed)• Write up finding in a templated Word document, plus evidence (screenshots, URLs, )• Update the Excel test plan tracker with results• Notify management and the control representative of the test outcome Controls More ❯
Employment Type: Permanent
Salary: GBP Annual
Posted: