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IT Controls Tester

Aviva

York

On-site

GBP 35,000 - 45,000

Full time

Today
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Job summary

An established industry player is seeking a proactive IT Controls Tester to join their diverse team. This role offers a fantastic opportunity to develop your career in IT Security assurance, working closely with external auditors and assurance teams. You will be responsible for testing the effectiveness of IT controls, managing your workload, and mentoring junior peers. With a supportive environment and excellent training, this position is perfect for someone eager to enhance their skills in IT risks and controls across various platforms. Join a company that values inclusivity and flexible working arrangements, making a real difference in the industry.

Benefits

Bonus opportunity up to 8%
Generous pension scheme
29 days holiday plus bank holidays
Up to 40% discount on Aviva products
Free Aviva shares through Matching Share Plan
Supportive policies including parental leave
Flexible benefits including sustainability options
3 paid volunteering days
Wellbeing support and tools

Qualifications

  • Knowledge of IT systems and operations is essential.
  • Strong analytical and teamwork skills required.

Responsibilities

  • Conduct controls testing and report on findings.
  • Identify risks and collaborate with operational teams.

Skills

IT systems knowledge
Analytical skills
Teamwork skills
Communication skills
Desirable: CISA
Desirable: SSCP
Desirable: CISSP
Desirable: Windows Technologies
Desirable: Unix/Linux
Desirable: Cloud Computing

Education

Degree in Computer Science/Information Management

Tools

AWS
Azure
Cryptography
System Architecture

Job description

IT Controls Tester

Salary: London circa £45,000, National circa £35,000

Are you interested to further develop your skills/career in IT Controls and Assurance? If the answer is yes, then we would love to hear from you!

We have an exciting opportunity for pro-active candidates with an interest in IT risks and controls to join our diverse team. The role would suit a Computer Science/Information Management graduate, or a Junior Security Controls Tester looking to develop their IT risk and controls knowledge across a wide variety of IT platforms and environments - an excellent entry into a career in IT Security assurance.

As an IT Controls Tester, you will have a critical role in testing the effectiveness of Aviva’s IT general and security controls in close collaboration with our external auditors and Assurance teams.

A bit about the job:

As an adaptable IT Controls Tester, you will be responsible for:

  • Delivery of controls testing activity as required, and support in the delivery of testing activity by other colleagues within the team
  • Report on the status of controls testing activity and on issues arising from this testing to colleagues at all levels
  • Identify potential risks and issues and, where required, collaborate closely with Operational and Risk colleagues to formally raise these
  • Independently and effectively manage own workload and time, including maintenance/measuring of personal development plans and objectives
  • Provide support, guidance and mentoring to junior peers and new recruits on technical aspects of testing. Be positively and actively engaged in the work of the function

Full training, excellent career opportunities and a number of employee benefits will be available to you. The role can be based in our Norwich, Bristol, York or London offices.

Skills and experience we’re looking for:

  • A good knowledge of IT systems, security and/or day to day IT operations
  • Strong analytical and teamwork skills and a dedication to personal development and a desire to learn
  • The ability to work actively and effectively as part of a distributed team to deliver results alongside superb communication skills (both verbal and written)
  • Desirable: A degree, ideally in a technology related subject and/or relevant organisational and subject matter expertise and relevant industry qualification (e.g. CISA, SSCP, CISSP)
  • Desirable: A specialisation in any of the following: Windows Technologies, Unix, Linux, Oracle, Cloud Computing (AWS, Azure), Cryptography or System Architecture

What you’ll get for this role:

  • Starting salary: London circa £45,000, National circa £35,000 (depending on location, skills, experience, and qualifications)
  • Bonus opportunity 8% of annual salary - Actual amount depends on your performance and Aviva’s.
  • Generous pension scheme - Aviva will contribute up to 14%, depending on what you put in.
  • 29 days holiday plus bank holidays, and you can choose to buy or sell up to 5 days
  • Make your money go further - Up to 40% discount on Aviva products, and other retailer discounts
  • Up to £1,200 of free Aviva shares per year through our Matching Share Plan and share in the success of Aviva with our Save As You Earn scheme
  • Brilliantly supportive policies including parental and carer’s leave
  • Flexible benefits to suit you, including sustainability options such as cycle to work
  • Make a difference, be part of our Aviva Communities and use your 3 paid volunteering days to help others
  • We take your wellbeing seriously with lots of support and tools

Aviva is for everyone:

We’re inclusive and welcome everyone – we want applications from all backgrounds and experiences. Excited but not sure you tick every box? Even if you don’t, we would still encourage you to apply. We also consider all forms of flexible working, including part time and job shares.

We flex locations, hours and working patterns to suit our customers, business, and you. Most of our people are smart working – spending around 50% of their time in our offices every week - combining the benefits of flexibility, with time together with colleagues.

To find out more about working at Aviva take a look here

We interview every disabled applicant who meets the minimum criteria for the job. Once you’ve applied, please send us an email stating that you have a disclosed disability, and we’ll interview you.

We’d love it if you could submit your application online. If you require an alternative method of applying, please give Kirthi a call on 02045922145 or send an email to kirthi.kanikireddy@aviva.com

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