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Strong consulting brand but niche controls role and seniority limit broad applicant competition.
Requires regulated financial-services IT controls experience, making backgrounds less transferable across industries.
Role demands domain expertise, certifications, and seniority, producing strict candidate filters.
Lead planning and execution of independent IT controls testing across key change programmes.
Assess design adequacy and operating effectiveness of IT controls including access management, change management, cybersecurity, and operational controls.
Prepare and present testing outputs and assurance papers to senior stakeholders and oversight committees, ensuring robust validation and risk-based conclusions.
Significant experience in IT controls testing, technology risk, IT audit, internal controls assurance, or related control assurance discipline.
Bachelor’s degree or equivalent experience in Information Technology, Cybersecurity, Risk, Audit, or related discipline.
Strong knowledge of IT general controls and technology risk frameworks including identity and access management, change control, cyber security, incident/problem management, resilience, infrastructure, SDLC, and data controls.
Work Experience Required: Significant experience explicitly mentioned; no specific years stated.
Demonstrates strong independence, integrity, and professional judgment with a well-developed risk and control mindset.
Experienced in leading control assessments covering design and operating effectiveness, with ability to challenge stakeholders and produce evidence-based conclusions.
Comfortable operating in complex, regulated environments interfacing with technology, risk, controls, audit, and programme teams under tight deadlines.