IT Controls Tester – Daily Rate Contract

IT Controls Tester – Daily Rate Contract Image
IT Controls Tester – Daily Rate Contract

Dublin City Centre



Ref: E695NL

Job Description

IT Controls Tester required for Daily Rate Contract for Top Financial Services Company based in Dublin City Centre.

Responsibilities of the IT Controls Tester:

  • Testing of design adequacy and operating effectiveness of Group IT controls.
  • Facilitating the on-going update of Group IT processes, risks and mitigating controls documentation.
  • Facilitating the annual review of Group IT documented processes, risks and controls.
  • Collation and tracking of monthly attestations regarding control operating effectiveness.
  • Demonstrable knowledge and experience of process and controls testing in a regulatory environment e.g. SOX
  • Experience of working in an IT Audit environment.
  • Knowledge and experience of the COBIT 5 framework is desirable.
  • Knowledge and experience of enterprise IT Services.

How to Apply

If you are interested in this role, then please Apply along with your updated CV and I will be in touch with you to discuss your application in more detail, otherwise feel free to connect with me by whichever medium you are most comfortable with be that Linkedin, Email or Telephone. Remember we have limited our site to a maximum of 200 Jobs so if this Role is not a 100% match to your requirements please be sure to connect with us as we will most likely have another role which you may find more suitable.

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