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Control Testing Analyst

Control Testing Analyst

JR United KingdomIpswich, England, United Kingdom
13 days ago
Job type
  • Full-time
Job description

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Location : UK or Dublin (Remote / Hybrid options available)

Start Date : ASAP

We’re urgently looking for 3–4 experienced IT Controls Testing Analysts to join a high-profile programme within a leading financial services organisation.

Role Overview :

You’ll be responsible for validating a prioritised set of IT and IS controls through structured enquiry-based testing. This includes :

  • Scheduling and leading Microsoft Teams-based walkthroughs with control owners
  • Reviewing supporting documentation and evidence
  • Conducting detailed control assessments
  • Documenting findings in Word templates and updating Excel trackers
  • Reporting outcomes to management and stakeholders
  • Controls to Test : 55 prioritised key controls across multiple business units

Control Domains :

You’ll be testing across a wide range of domains including :

  • Perimeter Security – Networks, Devices, Threat Monitoring, Malware Protection
  • Critical Applications – Change Management, Secure Development, Access Management
  • Resilience – Continuity Planning, Crisis Response, Vulnerability Management
  • Financial Control Framework – ITGCs, Access Management, Change Management
  • What We’re Looking For :

  • Certifications : CISA (essential); CISM, CISSP, ISO27001, COBIT, ITIL (highly desirable)
  • Experience : Strong background in IT controls testing, ideally within financial services
  • Skills : Excellent communication, documentation, and stakeholder engagement skills
  • Please note that if you are NOT a passport holder of the country for the vacancy you might need a work permit. Check our Blog for more information.

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    Created on 26 / 06 / 2025 by JR United Kingdom

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    Control Analyst • Ipswich, England, United Kingdom