Control Testing Analyst

JR United Kingdom; Bradford; Remote; GBP 45,000 - 65,000; Full time

Job summary

A leading financial services organization is urgently seeking 3–4 experienced IT Controls Testing Analysts. In this role, you will validate critical IT and IS controls through detailed testing and documentation, engaging with stakeholders and management to report outcomes effectively. The ideal candidate will hold CISA certification and have a robust background in IT controls testing.

Qualifications

• CISA certification is essential.
• Background in IT controls testing, ideally in financial services.
• Strong communication and documentation skills required.

Responsibilities

• Validate IT and IS controls through structured enquiry-based testing.
• Schedule and lead Microsoft Teams-based walkthroughs.
• Document findings and update control trackers.

Skills

Communication

Documentation

Stakeholder Engagement

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