Senior IT Control Assurance Lead – Finance

Salt; East Midlands; Hybrid; GBP 80,000 - 100,000; Full time

Job summary

A leading finance consultancy in the East Midlands seeks a Senior Control Assurance Assessor to evaluate security controls in cloud and on-premise environments. The ideal candidate will have at least 3 years of IT audit experience and a bachelor's degree in a related field. Responsibilities include conducting assessments, documenting findings, and collaborating with stakeholders for continuous improvement. The role offers a competitive day rate of £400 – £500 and a hybrid working model.

Qualifications

• 3+ years of experience in IT Audit or security control testing.
• 8+ years of experience in Information Security or IT.
• Familiarity with industry standards like NIST 800-53, ISO 27001.

Responsibilities

• Conduct security control assessments and document findings.
• Develop and execute test plans leveraging security tools.
• Document root cause analysis and provide recommendations.

Skills

IT Audit

Security Control Testing

Data-driven Testing

Analytical Skills

Problem Solving

Communication Skills

Collaboration

Education

Bachelor's degree in Computer Science or related field

Professional certification (CISA, CISM, CISSP, etc.)

Tools

Microsoft Defender

RSA Archer

ServiceNow

Kanban Boards

Jira

Job description

A leading finance consultancy in the East Midlands seeks a Senior Control Assurance Assessor to evaluate security controls in cloud and on-premise environments. The ideal candidate will have at least 3 years of IT audit experience and a bachelor's degree in a related field. Responsibilities include conducting assessments, documenting findings, and collaborating with stakeholders for continuous improvement. The role offers a competitive day rate of £400 – £500 and a hybrid working model.