IT Risk and Controls Testing Analyst

IT Risk and Controls Testing AnalystSalary: Circa 45,000 Per AnnumLocation: Remote with two monthly visits to the office in Dudley. Job Description I am working with a long standing client who are a n established, global business with a fantastic reputation in their field. Furthermore, they have a fantastic reputation for delivering major investment in technology, governan e and compliance. This is an exciting opportunity to play a vital role in strengthening IT risk and controls across a complex global estate. This is a key role focused on IT General Controls (ITGC), SOx compliance, audit readiness and controls assurance across the wider IT function. You will take ownership of planning and delivering control testing, supporting audit activity and helping ensure compliance frameworks remain robust, effective and audit-ready. This would suit someone with a background in IT audit, SOx controls or IT risk who enjoys detail, structure and working closely with both internal stakeholders and external auditors. Responsibilities Deliver ITGC and SOx control testing across the annual compliance planConduct walkthroughs and assess control effectivenessProduce and maintain testing documentation, working papers and audit evidenceIdentify control gaps, deficiencies and remediation actionsSupport quarterly controls self-assessments and ongoing compliance reportingWork closely with control owners, IT leadership and external auditorsTrack testing timelines and ensure audit deliverables are ..... full job details .....