Contract IT Controls Analyst – Risk & Compliance (London)

La Fosse Associates; England; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading global insurance company is seeking a Contract IT Controls Analyst to perform control testing and evaluate IT controls' effectiveness. The role requires assessing design and operational effectiveness, supporting compliance initiatives, and managing IT risks. Candidates should have proven experience in IT controls, strong analytical skills, and familiarity with ISO 27001, NIST, and COBIT frameworks. The position is based in Central London, with a day rate of £600-£650 and an initial duration of 6 months.

Qualifications

• Proven experience in IT controls testing or audit.
• Strong knowledge of IT general controls and risk assessments.
• Excellent analytical and documentation skills.

Responsibilities

• Perform IT control testing and assess effectiveness.
• Support governance and compliance initiatives.
• Identify and manage IT risks effectively.

Skills

IT controls testing

Risk management

Analytical skills

Documentation skills

Knowledge of ISO 27001

Knowledge of NIST

Knowledge of COBIT

Job description

A leading global insurance company is seeking a Contract IT Controls Analyst to perform control testing and evaluate IT controls' effectiveness. The role requires assessing design and operational effectiveness, supporting compliance initiatives, and managing IT risks. Candidates should have proven experience in IT controls, strong analytical skills, and familiarity with ISO 27001, NIST, and COBIT frameworks. The position is based in Central London, with a day rate of £600-£650 and an initial duration of 6 months.