IT Controls testing jobs

IT Controls Testing Specialist

St. James's Place plc · Posted Oct 19, 2026

Cirencester, England, United Kingdom
On-site
Full-time · Mid

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An IT Controls Testing Specialist responsible for ensuring technology controls are robust by crafting annual testing plans, tracking progress, and providing proactive advice to control owners.

Responsibilities

Supporting the IT Controls Testing Manager in crafting and reporting on the annual controls testing plan.
Completing controls testing efficiently, including Technology Material Controls, Key Controls, and other IT owned Controls.
Maintaining test plans, results, and action plans.
Coordinating control attestations as required.
Proposing and putting into action methods to improve controls testing efficiency.

Requirements

Nice to have: Financial services sector experience
Nice to have: Automation techniques

Skills

IT controls testing ISO27001 NIST COBIT S.29 Corporate Code of Governance Act IT control frameworks

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Compensation

Responsibilities

Requirements

Skills

Benefits

IT Controls Testing Specialist

Responsibilities

Requirements

Skills