IT Controls Testing Consultant

JR United Kingdom; Birmingham; On-site; GBP 40,000 - 60,000; Full time

Job summary

A leading global financial services firm is hiring an IT Controls Testing Consultant in Birmingham. The successful candidate will execute and develop automated controls testing procedures, ensuring compliance and effectiveness of IT controls. This role requires strong automation skills and a solid background in control testing within a regulated environment.

Qualifications

• Proven track record in IT control testing for global organizations.
• Strong knowledge of control testing automation.
• Experience with regulatory compliance standards.

Responsibilities

• Execute testing of ITGCs and application controls.
• Develop automated testing procedures using various tools.
• Support audit and compliance assessments with accurate testing results.

Skills

Automation skills

IT general controls

Compliance knowledge

Analytical skills

Tools

PowerShell

Python

SQL

Automation frameworks

Job description

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IT Controls Testing Consultant, birmingham

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Client:

Barclay Simpson

Location:

birmingham, United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Views:

2

Posted:

27.06.2025

Expiry Date:

11.08.2025

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Job Description:

Job Overview:

Experienced IT Controls Tester with strong automation skills needed for a global financial services firm. The successful candidate will be responsible for testing IT general controls (ITGCs), application controls, Servers etc. You will play a key role in ensuring control effectiveness, compliance with regulatory requirements (eg SOX, ISO 27001), and contribute to the automation of testing procedures.

Key Responsibilities:

• Execute testing of ITGCs and application controls, including access controls, change management, backup and recovery, and logical security.
• Develop and implement automated testing procedures and scripts using tools such as PowerShell, Python, SQL, or automation frameworks.
• Support audit, compliance, and regulatory assessments (eg SOX, SOC1/SOC2, PCI-DSS) by providing timely and accurate control testing results.
• Evaluate control design and operational effectiveness, identifying deficiencies and areas for improvement.
• Collaborate with process owners and IT teams to collect evidence and understand control environments.
• Maintain accurate and detailed workpapers in accordance with internal documentation standards.
• Participate in continuous improvement of testing methodologies and control testing automation.
• Prepare clear and concise findings reports and present results to stakeholders, including management and auditors.

As an ideal candidate, you will have a proven track record of delivering control testing for a global organisation. You will also have strong knowledge or experience with controls testing automation.