IT Controls Tester — Hybrid London Contract

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

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.