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- Tasks: Join us as an IT Controls Tester, ensuring the integrity of our financial systems.
- Company: Serco delivers essential public services globally, impacting lives positively.
- Benefits: Enjoy 25 days annual leave, discounts, and a supportive work culture.
- Why this job: Be part of a motivated team, gaining valuable experience in a dynamic environment.
- Qualifications: Strong understanding of IT controls; experience in audit or testing roles preferred.
- Other info: We value diversity and inclusion, welcoming applicants from all backgrounds.
The predicted salary is between 42000 - 66000 £ per year.
Serco Warwickshire, England, United Kingdom
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Serco Warwickshire, England, United Kingdom
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Hybrid attached to a Serco office
Full Time, Permanent
Salary – Up To £55k Dependent On Experience
At Serco, we deliver essential public services in the UK and around the world. We’re looking for an
Hybrid attached to a Serco office
Full Time, Permanent
Salary – Up To £55k Dependent On Experience
At Serco, we deliver essential public services in the UK and around the world. We’re looking for an IT Controls Tester to support our Financial Controls Framework through the assurance and testing of IT General Controls (ITGC) related to finance systems.
This is a vital role in helping ensure the integrity of Serco’s financial reporting, by assessing the effectiveness of IT controls and identifying areas for improvement across our finance-related applications.
As Part Of This You Will
- Plan, schedule, and carry out ITGC testing for a range of finance applications.
- Maintain an annual testing schedule and track progress.
- Liaise with system owners and technical personnel to coordinate testing activities.
- Complete control tests in line with defined methodologies and document evidence.
- Identify and report control deficiencies, including remedial actions and owners.
- Review third-party SOC1 reports and assess relevant control coverage.
- Update control descriptions to reflect changes in technology or processes.
- Contribute to the ongoing improvement of the IT Controls Testing function.
- Report findings to the IT Risk Manager and support risk treatment planning.
What You’ll Need To Do The Role
- Solid understanding of IT controls and how they support data integrity and system security.
- Ability to assess and prioritise risks resulting from control deficiencies.
- High attention to detail with strong documentation and analytical skills.
- Experience in audit or controls testing roles.
- Strong communication skills, able to engage with both technical and non-technical stakeholders.
- Self-motivated and organised with a positive, proactive approach.
It Would Be Great If You Also Have
- Experience in IT controls testing in a finance-related environment.
- Background in IT or IT service delivery.
- A relevant professional qualification such as CISA or equivalent.
Why Serco
Serco’s purpose is to impact a better future – we bring together the right people, the right technology, and the right partners to create innovative solutions that deliver positive impact and address some of the most urgent and complex challenges facing governments globally. Our services are powered by more than 50,000 colleagues working across multiple sectors including defence, space, migration, justice, healthcare, transport, and customer services in four regions: UK & Europe, North America, Asia Pacific, and the Middle East.
In this position, your work is vital to the business, in terms of decisions and growth. You will gain a world of opportunity working for a globally operating business delivering essential services across 5 vital sectors, personal growth, achievement, and development won’t be hard to find. You\’ll also work with great people. You’ll find yourself working in a highly motivated, supportive environment where no two days are the same, with experienced colleagues who strive for excellence.
What We Offer
- 25 days annual leave plus bank holidays.
- Annual leave purchase scheme.
- Up to 6% contributory pension scheme
- Free onsite parking.
- Serco discounts which include cinema, merlin entertainment and online shopping discounts, and discounts on mobile phone plans and leisure centre memberships.
- A range of benefits to support the health and wellbeing of you and your family such as Employee Assistance Programme, Health Cash Plans, free flu jabs and more.
- A wealth of career development training to suit your future aspirations. These range from role specific training, leadership coaching, formal study and much more to support you to build your career with Serco.
- A safe and supportive culture.
- A company passionate about diversity and inclusion.
About Serco
At Serco, not only is the nature of the work we do important, everyone has an important role to play, from caring for vulnerable people to managing complex public services. We are a team of 50,000 people responsible for delivering essential public services around the world in areas including defence, transport, justice, immigration, healthcare and citizen services. We are innovators, committed to redesigning and improving public services for the benefit of everyone.
Apply
Please click on the apply button to be taken to our careers website
Serco is a Disability Confident Employer committed to employing and retaining people with disabilities. Disabled applicants who meet the minimum criteria for the job will be given the opportunity to demonstrate their abilities at an interview. For help with your application please contact 0345 010 4000.
We see people first and foremost for their performance and potential. We are committed to building a diverse and inclusive organisation that supports the needs of all. As such we will make reasonable adjustments at interview through to employment for our candidates. We’re a proud holder of the Silver Inclusive Employer Standard and we actively encourage applications from females, those with disabilities or from an ethnic minority background.
Seniority level
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Seniority level
Entry level
Employment type
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Employment type
Full-time
Job function
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Job function
Finance and Sales
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Industries
IT Services and IT Consulting
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IT Controls Tester employer: Serco
Contact Detail:
Serco Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land IT Controls Tester
✨Tip Number 1
Familiarise yourself with Serco's mission and values. Understanding their commitment to public services will help you align your responses during interviews, showcasing how your skills can contribute to their goals.
✨Tip Number 2
Network with current or former employees of Serco, especially those in IT or finance roles. They can provide valuable insights into the company culture and expectations for the IT Controls Tester position.
✨Tip Number 3
Brush up on your knowledge of IT General Controls (ITGC) and relevant compliance frameworks. Being able to discuss these topics confidently will demonstrate your expertise and readiness for the role.
✨Tip Number 4
Prepare specific examples from your past experiences that highlight your analytical skills and attention to detail. Be ready to discuss how you've identified control deficiencies and implemented improvements in previous roles.
We think you need these skills to ace IT Controls Tester
Some tips for your application 🫡
Understand the Role: Before applying, make sure you fully understand the responsibilities of the IT Controls Tester position. Familiarise yourself with IT General Controls (ITGC) and how they relate to finance systems, as this knowledge will be crucial in your application.
Tailor Your CV: Customise your CV to highlight relevant experience in IT controls testing, particularly in finance-related environments. Emphasise your analytical skills, attention to detail, and any professional qualifications like CISA that you possess.
Craft a Strong Cover Letter: Write a compelling cover letter that showcases your understanding of Serco's mission and how your skills align with their needs. Mention specific experiences that demonstrate your ability to assess risks and improve IT controls.
Proofread Your Application: Before submitting, carefully proofread your application materials for any spelling or grammatical errors. A polished application reflects your attention to detail, which is essential for the role of an IT Controls Tester.
How to prepare for a job interview at Serco
✨Understand IT Controls
Make sure you have a solid grasp of IT controls and their role in ensuring data integrity and system security. Be prepared to discuss how these controls relate to financial reporting and the specific applications you'll be testing.
✨Showcase Your Analytical Skills
Highlight your attention to detail and analytical skills during the interview. Prepare examples from your past experiences where you successfully identified control deficiencies and proposed effective remedial actions.
✨Communicate Effectively
Demonstrate your strong communication skills by engaging with both technical and non-technical stakeholders. Practice explaining complex concepts in simple terms, as this will be crucial when liaising with system owners and technical personnel.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your ability to prioritise risks and manage testing schedules. Think of situations where you've had to plan and execute testing activities, and be ready to discuss how you handled challenges that arose.
