Controls Testing - 64+ job offers

Who you are Experience in control testing, or assurance, and risk management within security in a regulated environment Good investigative and analytical experience (e.g. enquiry, scanning, analysis, interviewing, testing), problem-solving, and decision-making skills Good understanding of control fr

1st Line Security - Controls Testing Senior Analyst {"description": " Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a sustainable economy where everyone can prosper. We support a wide range of

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart a

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart a

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About Revolut People deserve more from their money. More visibility, more control, and more freedom. Since 2015, Revolut has been on a mission to deliver just that. Our powerhouse of products — including spending, saving, investing, exchanging, travelling, and more — help our 70+ million customers g

A global pest control provider is seeking a Risk and Controls Testing Analyst to assist with compliance requirements across IT. The role involves testing IT General Controls (ITGC) and ensuring documentation meets audit standards. Candidates should have proven experience in IT auditing or relevant S

Cybersecurity Controls Testing Assistant Manager {"description": " Job description Connect to your Industry Deloitte Technology works at the forefront of technology development and processes to support and protect Deloitte around the world. In this truly global environment, we operate not in \"what

Rentokil Pest Control South Africa

The Risk and Controls Testing Analyst will be assisting with planning, and reporting on our compliance requirements across IT and ongoing work to ensure the organization can provide timely certification of compliance. The core focus will be the testing of IT General Controls (ITGC), Key Reports for

Audit & Risk Recruitment

A global consulting firm is seeking an Internal Controls Analyst to support SOx compliance initiatives. This newly created role offers career development opportunities and involves responsibilities across EMEA, including control design and implementation. Candidates must be fully qualified accountan

Franklin Fitch

Cybersecurity Controls Testing Consultant London Are you an experienced cybersecurity professional with a strong background in controls testing and security frameworks? We’re partnering with a leading organisation seeking a Cybersecurity Controls Testing Consultant to deliver independent assurance a

Franklin Fitch

A leading cybersecurity consultancy is looking for a Cybersecurity Controls Testing Consultant in London. This role involves conducting cybersecurity controls testing across various frameworks, engaging with stakeholders, and producing high-quality reports. The ideal candidate will have a strong cyb

Franklin Fitch

Cybersecurity Controls Testing ConsultantLondon Are you an experienced cybersecurity professional with a strong background in controls testing and security frameworks? We're partnering with a leading organisation seeking a Cybersecurity Controls Testing Consultant to deliver independent assurance ac

Lloyds Banking Group

CIB Product Controls Testing Manager at Lloyds Banking Group About the roleThe CIB Product Controls Testing Manager provides independent, objective testing of key business controls. You will ensure that non-financial risks within CIB processes are effectively managed through robust design and operat

Overview The Risk and Controls Testing Analyst will be assisting with planning, and reporting on our compliance requirements across IT and ongoing work to ensure the organization can provide timely certification of compliance. The core focus will be the testing of IT General Controls (ITGC), Key Rep

A global pest control provider is seeking a Risk and Controls Testing Analyst to assist with compliance requirements across IT. The role involves testing IT General Controls (ITGC) and ensuring documentation meets audit standards. Candidates should have proven experience in IT auditing or relevant S

Rentokil Initial plc

A leading service provider in Dudley is looking for a Risk and Controls Testing Analyst to assist with SOx compliance and control testing. You will execute the IT SOx annual plan, coordinate testing, and ensure comprehensive documentation. The ideal candidate will have proven IT audit experience, pr

Giacom

£28,000 - £32,000 /year

Giacom is the only provider of Comms, Cloud, Hardware and Billing through one platform. Our platform connects technology resellers and service providers to the best IT, Comms and Cloud products and services so they can create brilliant technology solutions for UK businesses. We’re looking for an Ope

JPMorgan Chase & Co.

A leading financial institution in Bournemouth is seeking a Business Manager to support the Testing Center of Excellence. In this role, you will handle outsourcing arrangements, maintain IAS Charters, and ensure compliance with established policies. The ideal candidate will have at least 3 years of

Job Description End Date: Thursday 26 March 2026 Salary Range: £67,023 - £74,470 We support flexible working – click here for more information on flexible working options Flexible Working Options Flexibility in when hours are worked, Hybrid Working, Job Share JOB TITLE: Chief Controls Testing Manage