IT Control Testing

📋 Description

• Lead the planning and execution of independent IT controls testing across key change programme.
• Define and oversee test scope, approach, and methodology to assess the design adequacy and
• Provide independent assurance over control environments across areas including access management
• Assess programme closure readiness by validating that control requirements, remediation actions
• Review and challenge management evidence, testing artefacts, and closure submissions to ensure
• Identify and evaluate control weaknesses, thematic risks, and residual exposures, and provide clear

🎯 Requirements

• Significant experience in IT controls testing, technology risk, IT audit, internal controls
• Strong knowledge of IT general controls and broader technology risk and control frameworks
• Proven ability to lead control assessments covering both design effectiveness and operating
• Experience in independently challenging stakeholders and forming balanced, risk-based conclusions
• Strong understanding of governance, risk management, and assurance expectations within large and
• Ability to manage multiple testing activities, priorities effectively, and deliver to tight

🎁 Benefits

• Opportunity to influence critical programme and closure decisions by providing robust, independent
• Operate at the intersection of risk, technology, and change, helping to strengthen governance