- Cirencester, England, United Kingdom
- On-site
- Full-time · Mid
Supporting the IT Controls Testing Manager in crafting and reporting on the annual controls testing plan.
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