Cybersecurity Control Tester – IT Audit & Assurance

Mentmore Recruitment Ltd.; England; On-site; GBP 40,000 - 60,000; Full time

Job summary

Mentmore Recruitment Ltd. is sourcing a Control Tester – Cyber Security to support testing across a complex technology environment.

You will assess design and operational effectiveness of security controls, gather evidence and document findings while working with control owners to ensure accurate assessments. This hands-on role suits someone with IT audit, cybersecurity or control testing experience who wants to develop expertise in risk, compliance and information security assurance within a

Qualifications

• Proven experience in IT audit or control testing of cybersecurity controls.
• Understanding of information security principles and control frameworks such as COBIT and COSO.
• Knowledge of cybersecurity domains including threat intelligence, vulnerability management, identity and access management, and incident response.

Responsibilities

• Execute control testing activities per established procedures and templates.
• Develop and adapt test scripts for different control environments.
• Gather and review evidence to assess control design and effectiveness.
• Clarify requirements with control owners and stakeholders to support testing.
• Maintain accurate test plans and test results.
• Identify and elevate issues, delays or weaknesses in controls.
• Contribute to continuous improvement of testing processes and reporting.

Skills

IT audit

Control testing

Cybersecurity controls

Evidence gathering

Stakeholder communication

Education

CISA

CISSP

CRISC

ISO 27001 Lead Auditor

Job description

Mentmore Recruitment Ltd. is sourcing a Control Tester – Cyber Security to support testing across a complex technology environment.

You will assess design and operational effectiveness of security controls, gather evidence and document findings while working with control owners to ensure accurate assessments. This hands-on role suits someone with IT audit, cybersecurity or control testing experience who wants to develop expertise in risk, compliance and information security assurance within a