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- Tasks: Test cyber security controls and IT general controls for a global financial firm.
- Company: Join a leading global financial services firm focused on innovation and security.
- Benefits: Enjoy flexible working options, competitive salary, and opportunities for professional growth.
- Why this job: Make a real impact in cyber security while collaborating with top professionals in the field.
- Qualifications: Proven experience in cyber security/IT control testing and knowledge of automation tools required.
- Other info: Opportunity to work with cutting-edge technology and contribute to continuous improvement initiatives.
The predicted salary is between 36000 - 60000 £ per year.
Experienced IT/Cyber Security Controls Tester needed for a global financial services firm. The successful candidate will be responsible for testing cyber security controls and IT general controls (ITGCs). You will play a key role in ensuring control effectiveness, compliance with regulatory requirements, and contribute to the automation of testing procedures.
Key Responsibilities:
- End-to-end control testing for network firewalls, baseline configurations, data encryption etc.
- Execute testing of ITGCs, including access controls, change management, backup and recovery, and logical security.
- Advise on the technology landscape related to vulnerability management, network firewalls, network segmentation, data encryption, identity access management etc.
- Evaluate control design and operational effectiveness, identifying deficiencies and areas for improvement.
- Support audit, compliance, and regulatory assessments by providing timely and accurate control testing results.
- 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.
- Contribute to automated testing procedures and scripts using tools such as RPA PowerShell, Python, SQL, or automation frameworks.
- 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 cyber security/IT control testing for a global organisation. You will also have knowledge or experience of how to automate controls testing.
Cyber securty / IT Controls Testing Consultant employer: Barclay Simpson
Contact Detail:
Barclay Simpson Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Cyber securty / IT Controls Testing Consultant
✨Tip Number 1
Familiarise yourself with the latest trends and technologies in cyber security, especially around IT general controls (ITGCs). Being well-versed in areas like vulnerability management and data encryption will help you stand out during discussions with our team.
✨Tip Number 2
Showcase your experience with automation tools such as RPA, PowerShell, or Python. Be prepared to discuss specific projects where you've implemented automated testing procedures, as this is a key aspect of the role.
✨Tip Number 3
Network with professionals in the cyber security field, particularly those who have worked in financial services. Engaging in relevant forums or LinkedIn groups can provide insights and connections that may benefit your application.
✨Tip Number 4
Prepare to discuss your approach to evaluating control design and operational effectiveness. Think about examples where you've identified deficiencies and how you proposed improvements, as this will demonstrate your analytical skills and proactive mindset.
We think you need these skills to ace Cyber securty / IT Controls Testing Consultant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in IT and cyber security controls testing. Focus on specific projects or roles where you've tested controls, automated processes, or worked with compliance frameworks.
Craft a Strong Cover Letter: In your cover letter, emphasise your experience with end-to-end control testing and your familiarity with tools like RPA, PowerShell, or Python. Mention how your skills align with the responsibilities outlined in the job description.
Showcase Relevant Skills: When detailing your skills, include specific examples of your work with network firewalls, data encryption, and access controls. Highlight any experience you have with automation and continuous improvement in testing methodologies.
Prepare for Technical Questions: Be ready to discuss your technical knowledge during interviews. Prepare to explain your approach to evaluating control design and operational effectiveness, as well as how you've contributed to compliance and regulatory assessments in past roles.
How to prepare for a job interview at Barclay Simpson
✨Showcase Your Technical Expertise
Be prepared to discuss your experience with IT general controls and cyber security controls. Highlight specific projects where you tested network firewalls, data encryption, or access controls, and be ready to explain the methodologies you used.
✨Demonstrate Automation Knowledge
Since the role involves contributing to automated testing procedures, make sure to mention any experience you have with tools like RPA, PowerShell, Python, or SQL. Discuss how you've implemented automation in previous roles to improve efficiency.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving skills in real-world scenarios. Think of examples where you identified deficiencies in control design or operational effectiveness and how you addressed them.
✨Communicate Clearly and Concisely
You'll need to present findings to stakeholders, so practice summarising complex information into clear, concise reports. Be ready to explain how you would communicate results to both technical and non-technical audiences.
