IT Control Tester - Consultancy

IT Control Tester - Consultancy

Temporary 36000 - 60000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Conduct manual testing of IT controls and document results effectively.
  • Company: Join a top global IT services firm with a strong reputation since 1968.
  • Benefits: Enjoy a hybrid work model and competitive daily rates up to £500.
  • Why this job: Be part of a dynamic team impacting various industries while enhancing your skills.
  • Qualifications: Strong IT knowledge and experience in control testing; CISA certification preferred.
  • Other info: 6-month contract with potential for extension; start ASAP!

The predicted salary is between 36000 - 60000 £ per year.

Are you an experienced IT Control Tester looking for your next contract role? Join one of the world\’s leading IT services, consulting, and business solutions organization. Founded in 1968, the company consistently ranks among the top global IT service providers. With a presence in over 50 countries, the company has built a reputation for delivering high-quality technology services across industries including banking, healthcare, telecommunications, and retail.

They are currently seeking an experienced IT Control Tester to join the team on a 6-month contract.

Ready to make a move? Get in touch and apply today!

Key Responsibilities:

  • Perform manual testing of IT controls related to perimeter security, resilience, important business services, and data protection.
  • Execute Tests of Design (TOD) and Tests of Effectiveness (TOE).
  • Document results, perform internal quality checks, and ensure updates in allocation trackers.
  • Prepare and align IT Control Test Plans (including sample size and procedures).

Required Skills/Qualifications:

  • Strong knowledge of IT domains, IT control frameworks (eg NIST, COBIT, PS21/3, DORA).
  • Experience conducting walkthroughs, control testing, and documentation independently.
  • Proven ability to engage and influence control owners and stakeholders
  • CISA certification preferred.

Duration:

  • 6 months (Potential to Extend)

Location:

  • Hybrid/3x a week in London

Start Date:

  • ASAP

Daily Rate:

  • Up to £500 Per Day (Inside IR35)

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IT Control Tester - Consultancy employer: Hamilton Barnes Associates Limited

As a leading global IT services and consulting organisation, this company offers an exceptional work environment that fosters innovation and professional growth. With a strong emphasis on employee development, you will have access to extensive training opportunities and the chance to work alongside industry experts in a collaborative culture. Located in London, the hybrid work model allows for flexibility while being part of a dynamic team that is committed to delivering high-quality technology solutions across various sectors.
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Contact Detail:

Hamilton Barnes Associates Limited Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land IT Control Tester - Consultancy

✨Tip Number 1

Familiarise yourself with the specific IT control frameworks mentioned in the job description, such as NIST and COBIT. This will not only help you understand the role better but also allow you to speak confidently about your experience during any discussions.

✨Tip Number 2

Network with professionals in the IT consultancy field, especially those who have experience in control testing. Engaging with them on platforms like LinkedIn can provide insights into the role and may even lead to referrals.

✨Tip Number 3

Prepare to discuss your previous experiences with manual testing and how you've documented results in past roles. Be ready to share specific examples that demonstrate your ability to perform Tests of Design and Tests of Effectiveness.

✨Tip Number 4

Research the company’s recent projects and initiatives in the IT services sector. Showing that you are informed about their work can set you apart and demonstrate your genuine interest in joining their team.

We think you need these skills to ace IT Control Tester - Consultancy

Knowledge of IT Control Frameworks (NIST, COBIT, PS21/3, DORA)
Manual Testing Skills
Experience in Conducting Walkthroughs
Control Testing Expertise
Documentation Skills
Quality Assurance Techniques
Test Design and Execution
Stakeholder Engagement
Influencing Skills
Analytical Thinking
Attention to Detail
CISA Certification (preferred)
Project Management Skills
Adaptability to Hybrid Work Environment

Some tips for your application 🫡

Understand the Role: Before applying, make sure you fully understand the responsibilities of an IT Control Tester. Familiarise yourself with the key tasks mentioned in the job description, such as manual testing of IT controls and preparing test plans.

Tailor Your CV: Customise your CV to highlight relevant experience in IT control testing and knowledge of frameworks like NIST and COBIT. Use specific examples from your past roles that demonstrate your ability to conduct walkthroughs and engage with stakeholders.

Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for IT control testing and your understanding of the company's reputation in the industry. Mention your CISA certification if you have it, and explain how your skills align with the requirements of the role.

Proofread Your Application: Before submitting, carefully proofread your application materials. Check for any spelling or grammatical errors, and ensure that all information is clear and concise. A polished application reflects your attention to detail, which is crucial for this role.

How to prepare for a job interview at Hamilton Barnes Associates Limited

✨Know Your IT Control Frameworks

Familiarise yourself with key IT control frameworks like NIST, COBIT, and DORA. Be prepared to discuss how you've applied these frameworks in your previous roles, as this will demonstrate your expertise and relevance to the position.

✨Prepare for Technical Questions

Expect technical questions related to manual testing of IT controls, including Tests of Design (TOD) and Tests of Effectiveness (TOE). Brush up on your knowledge and be ready to provide examples from your past experiences.

✨Showcase Your Documentation Skills

Since documentation is a key part of the role, be ready to discuss your approach to documenting test results and performing quality checks. Highlight any tools or methods you use to ensure accuracy and clarity in your documentation.

✨Engage with Stakeholders

Demonstrate your ability to engage and influence control owners and stakeholders. Prepare examples of how you've successfully communicated complex information to non-technical audiences, as this will show your interpersonal skills and adaptability.

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