IT Control Tester - Consultancy

Hamilton Barnes Associates Limited; Greater London; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A leading IT services organization in London is seeking an experienced IT Control Tester for a 6-month hybrid contract role. The successful candidate will be responsible for manual testing of IT controls, executing tests of design and effectiveness, and ensuring compliance with IT frameworks. Understanding of IT domains and control testing is essential, along with strong stakeholder engagement skills. Competitive daily rate offered.

Qualifications

• Strong knowledge of IT domains and control frameworks.
• Experience conducting walkthroughs and control testing.
• Proven ability to engage and influence stakeholders.

Responsibilities

• Perform manual testing of IT controls related to perimeter security and data protection.
• Execute Tests of Design (TOD) and Tests of Effectiveness (TOE).
• Document results and perform internal quality checks.

Skills

Knowledge of IT domains

IT control frameworks (eg NIST, COBIT, PS21/3, DORA)

Control testing and documentation

Engagement with control owners and stakeholders

CISA certification

Job description

Are you an experienced IT Control Tester looking for your next contract role? Join one of the world's leading IT services, consulting, and business solutions organization. Founded in 1968, the company consistently ranks among the top global IT service providers. With a presence in over 50 countries, the company has built a reputation for delivering high-quality technology services across industries including banking, healthcare, telecommunications, and retail.

They are currently seeking an experienced IT Control Tester to join the team on a 6-month contract.

Ready to make a move? Get in touch and apply today!

Key Responsibilities:

• Perform manual testing of IT controls related to perimeter security, resilience, important business services, and data protection.
• Execute Tests of Design (TOD) and Tests of Effectiveness (TOE).
• Document results, perform internal quality checks, and ensure updates in allocation trackers.
• Prepare and align IT Control Test Plans (including sample size and procedures).

Required Skills/Qualifications:

• Strong knowledge of IT domains, IT control frameworks (eg NIST, COBIT, PS21/3, DORA).
• Experience conducting walkthroughs, control testing, and documentation independently.
• Proven ability to engage and influence control owners and stakeholders
• CISA certification preferred.

Duration:

• 6 months (Potential to Extend)

Location:

• Hybrid/3x a week in London

Start Date:

• ASAP

Daily Rate:

• Up to £500 Per Day (Inside IR35)