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Queen Square Recruitment Limited jobs

IT Controls Tester

£120,000 - 120,000
Queen Square Recruitment Limited
Queen Square 18, London
£120,000 - 120,000
Company Size icon
Company Size
<50
Company Type icon
Company Type
Services
Exp Level icon
Exp Level
Senior
Job Type icon
Job Type
Full-Time
Language icon
Language
English
Visa sponsorship icon
Visa sponsorship
No

Requirements

Must:
We are looking for professionals with a strong background in the IT domain, control frameworks, and regulatory standards such as NIST, PS21/3, COBIT, and DORA. A CISA certification is preferred. You should have a proven ability to manage end-to-end IT controls testing independently and be confident in engaging with stakeholders across risk, control, and governance teams. Proficiency in Microsoft Office tools (Excel, Word, PowerPoint, Outlook) is also essential.

Technologies

Responsibilities

In this client-facing, hands-on testing role, you will be responsible for reviewing and analyzing IT control documentation, including procedures, workflows, and policies. You will execute control walkthroughs and develop detailed test plans, aligning them with control owners to conduct full testing (TOD/TOE). Additionally, you will document results, perform quality checks, and track closure progress. Where failures are identified, you may also provide optional remediation support.

Description


This is a contract opportunity located in Central London, with a hybrid work arrangement of 3-4 days per week in the office. The start date is as soon as possible, ideally in July or August, and the duration is expected to be 6 months. The rate for this position is up to £500 per day, inside IR35. If you believe you have the relevant skills and experience, we encourage you to apply promptly, and we will reach out to discuss your application further. Please keep in mind that due to the volume of applications, we may not provide feedback to every applicant. If you do not hear from us within 2 weeks, it means you have unfortunately been unsuccessful on this occasion.
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