IT Controls Tester

Serco Limited; Metropolitan Borough of Solihull; Hybrid; GBP 46,000 - 55,000; Full time

Job summary

A global service provider in the UK is seeking an IT Controls Tester for hybrid work. The role involves conducting IT General Controls testing for finance systems to ensure reporting integrity. Ideal candidates will have a solid understanding of IT controls, strong analytical skills, and the ability to communicate with various stakeholders. The position offers up to £55k salary along with a comprehensive benefits package including annual leave and pension contributions.

Benefits

25 days annual leave plus bank holidays

Annual leave purchase scheme

Up to 6% contributory pension scheme

Free onsite parking

Qualifications

• Solid understanding of IT controls related to finance systems.
• Experience in audit or controls testing roles.
• Ability to assess and prioritize control deficiencies.

Responsibilities

• Plan and carry out ITGC testing for finance applications.
• Liaise with system owners for testing activities.
• Identify and report control deficiencies.

Skills

Understanding of IT controls

Analytical skills

Communication skills

Attention to detail

Education

CISA or equivalent

Job description

IT Controls Tester

Hybrid attached to a Serco office
Full Time, Permanent

Salary - Up to £55k dependent on experience

At Serco, we deliver essential public services in the UK and around the world. We're looking for an IT Controls Tester to support our Financial Controls Framework through the assurance and testing of IT General Controls (ITGC) related to finance systems.

This is a vital role in helping ensure the integrity of Serco's financial reporting, by assessing the effectiveness of IT controls and identifying areas for improvement across our finance-related applications.

As part of this you will:

Plan, schedule, and carry out ITGC testing for a range of finance applications.

Maintain an annual testing schedule and track progress.

Liaise with system owners and technical personnel to coordinate testing activities.

Complete control tests in line with defined methodologies and document evidence.

Identify and report control deficiencies, including remedial actions and owners.

Review third-party SOC1 reports and assess relevant control coverage.

Update control descriptions to reflect changes in technology or processes.

Contribute to the ongoing improvement of the IT Controls Testing function.

Report findings to the IT Risk Manager and support risk treatment planning.

What you'll need to do the role:

Solid understanding of IT controls and how they support data integrity and system security.

Ability to assess and prioritise risks resulting from control deficiencies.

High attention to detail with strong documentation and analytical skills.

Experience in audit or controls testing roles.

Strong communication skills, able to engage with both technical and non-technical stakeholders.

Self-motivated and organised with a positive, proactive approach.

It would be great if you also have:

• Experience in IT controls testing in a finance-related environment.
• Background in IT or IT service delivery.
• A relevant professional qualification such as CISA or equivalent.

Why Serco:

Serco's purpose is to impact a better future - we bring together the right people, the right technology, and the right partners to create innovative solutions that deliver positive impact and address some of the most urgent and complex challenges facing governments globally. Our services are powered by more than 50,000 colleagues working across multiple sectors including defence, space, migration, justice, healthcare, transport, and customer services in four regions: UK & Europe, North America, Asia Pacific, and the Middle East.

In this position, your work is vital to the business, in terms of decisions and growth. You will gain aworld of opportunity working for a globally operating business delivering essential services across 5 vital sectors, personal growth, achievement, and development won't be hard to find. You'll also work with great people. You'll find yourself working in a highly motivated, supportive environment where no two days are the same, with experienced colleagues who strive for excellence.

What we offer:

25 days annual leave plus bank holidays.

Annual leave purchase scheme.

Up to 6% contributory pension scheme

Free onsite parking.

Serco discounts which include cinema, merlin entertainment and online shopping discounts, and discounts on mobile phone plans and leisure centre memberships.

A range of benefits to support the health and wellbeing of you and your family such as Employee Assistance Programme, Health Cash Plans, free flu jabs and more.

A wealth of career development training to suit your future aspirations. These range from role specific training, leadership coaching, formal study and much more to support you to build your career with Serco.

A safe and supportive culture.

A company passionate about diversity and inclusion.