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- Tasks: Validate IT controls through meetings and documentation, ensuring effective risk management.
- Company: Join a leading IT services firm focused on technology risk and control analysis.
- Benefits: Enjoy competitive pay, flexible work options, and opportunities for professional growth.
- Why this job: Be part of a dynamic team making a real impact in IT security and resilience.
- Qualifications: CISA certification and experience in controls testing are essential; knowledge of COBIT and ISO27001 is a plus.
- Other info: This is a contract role with a focus on key controls testing across various functions.
The predicted salary is between 60000 - 84000 £ per year.
1 day ago Be among the first 25 applicants An experienced controls testing analyst who can validation test a prioritized set of IT and IS controls through enquiry with a control owner/representative. The control testing analyst will arrange Microsoft Teams-based walk-through meetings with control representatives to undertake the test, asking probing questions to determine if the control activity is being performed satisfactorily and can be evidenced. The control testing analyst will: Schedule walk through meetings Prompt for and read supporting process/activity documents/websites beforehand Perform testing – enquiry method Ask the control representative to explain the control activities, processes and operational evidence, along with supporting documentation / websites Take notes and screenprints in evidence Make the assessment – document the test result Determine if the control is adequately designed, effectively operated (risk is managed) Write up finding in a templated Word document, plus evidence (screenshots, URLs, …) Update the Excel test plan tracker with results Notify management and the control representative of the test outcome Controls to be tested The following control domains are to be tested Perimeter – Secure Networks and Devices; Threat monitoring and response; Malware protection; Physical security. IBS/Critical apps – Change management; Secure Development; User Access Management. Resilience/Preparedness – Service Continuity & Recovery Planning; Crisis Response; Vulnerability Management; Physical operational resilience. Data – Rest and Transit Protection, Loss Prevention, Access, Accuracy and Completeness, Retention and Disposal. Financial Control Framework (FCF) – User Access Management (non-IBS apps); other ITGC areas covered by bullets above e.g., change management. Fifty-five (55) prioritized key controls are to be tested in H2 2025, across scoped-in Functions and Divisions across L&G. Individual control tests will be allocated by the IT Controls Testing Team (ITCT) Manager to testing analysts. All testing will be tracked through existing governance meetings and committees. The Covered Period is from 30-Jun to 19-Dec. Desired qualifications, knowledge, and skills Qualifications : CISA Knowledge : COBIT, ISO27001, CISM, CISSP; ITIL (mandatory) Experience : Good practical experience of controls testing delivery in a relevant technology / technology risk function including knowledge of key control areas, such as security, IT resilience, change management etc. Seniority level Seniority level Mid-Senior level Employment type Employment type Contract Job function Job function Administrative Industries IT Services and IT Consulting Referrals increase your chances of interviewing at N Consulting Global by 2x Get notified about new Control Analyst jobs in London Area, United Kingdom . London, England, United Kingdom 3 days ago London, England, United Kingdom 1 day ago Northwood, England, United Kingdom 4 days ago Croydon, England, United Kingdom 4 days ago London Area, United Kingdom £75,000.00-£85,000.00 16 hours ago London, England, United Kingdom 1 week ago Product Control and Valuation Controller – Multi Strat Hegde Fund – Up to $200k Total Comp New York, United States $110,000.00-$140,000.00 3 days ago Kingston Upon Thames, England, United Kingdom 1 week ago London, England, United Kingdom 1 week ago London, England, United Kingdom 4 days ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr
IT Control Analyst employer: N Consulting Global
Contact Detail:
N Consulting Global Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Control Analyst
✨Tip Number 1
Familiarise yourself with the specific IT and IS controls mentioned in the job description. Understanding the key control areas such as security, IT resilience, and change management will help you engage more effectively during interviews.
✨Tip Number 2
Prepare for potential walk-through meetings by practising how to ask probing questions. This will demonstrate your analytical skills and ability to assess control activities during the interview process.
✨Tip Number 3
Showcase your experience with relevant frameworks like COBIT, ISO27001, and ITIL. Being able to discuss these frameworks in detail can set you apart from other candidates.
✨Tip Number 4
Network with professionals in the IT controls space, especially those familiar with the company or similar roles. This can provide valuable insights and potentially lead to referrals, increasing your chances of landing the job.
We think you need these skills to ace IT Control Analyst
Some tips for your application 🫡
Understand the Role: Before applying, make sure you fully understand the responsibilities of an IT Control Analyst. Familiarise yourself with controls testing, Microsoft Teams meetings, and the specific control domains mentioned in the job description.
Tailor Your CV: Highlight your relevant experience in controls testing and any qualifications like CISA or knowledge of COBIT, ISO27001, and ITIL. Make sure to showcase your practical experience in technology risk functions and key control areas.
Craft a Strong Cover Letter: In your cover letter, explain why you're a great fit for this role. Mention specific experiences that relate to the job description, such as your ability to conduct testing and document findings effectively.
Proofread Your Application: Before submitting, double-check your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for an IT Control Analyst.
How to prepare for a job interview at N Consulting Global
✨Understand the Control Framework
Familiarise yourself with key control frameworks like COBIT, ISO27001, and ITIL. Being able to discuss these frameworks in relation to the job will show your depth of knowledge and how it applies to the role.
✨Prepare for Probing Questions
Since the role involves asking probing questions during control testing, practice formulating insightful questions that can help you assess the effectiveness of control activities. This will demonstrate your analytical skills.
✨Showcase Your Experience
Be ready to discuss your practical experience in controls testing delivery. Highlight specific examples where you've successfully tested controls, managed risks, or improved processes in previous roles.
✨Documenting Findings
Prepare to explain how you document test results and findings. Familiarise yourself with the templated Word document format and Excel test plan tracker mentioned in the job description, as this will be crucial for the role.
