IT Controls Tester

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We have an exciting opportunity to join our IT Controls Testing team, working with clients as well as developing i-confidential’s service offerings.

As a Controls Tester, you will be responsible for testing controls within Technology environments.  Applicants will have extensive experience in testing controls within technology environments in financial services.



  • Manage and undertake independent control testing and assessment activities, addressing issues highlighted and helping to enhance the control framework and control design.
  • Design, implement and run test plans, scripts and procedures to ensure that controls are operating effectively and efficiently.
  • Conduct root cause analysis of control failures and provide recommendations for remediation.
  • Collaborate with stakeholders to ensure that controls are in line with regulatory requirements and industry best practices.
  • Keep up-to-date with emerging risks, control frameworks, and industry trends and provide input to enhance the control environment.


Skills and Experience


  • Familiarity with regulatory requirements and industry best practices related to controls testing.
  • Ability to design and implement test plans, scripts, and procedures.
  • Strong technical abilities in formal audit/assurance methodologies, control testing and assessment, combined with strong business acumen and business analysis skills.
  • Proven knowledge and skills in process mapping, control gap identification and test script preparation.
  • Strong analytical and problem-solving skills.
  • Excellent communication and collaboration skills.
Who We Are:
At our IT security consultancy, we take pride in delivering top-notch services to our esteemed clients in the financial services and insurance sectors. With a focus on organic growth, we are expanding our team and seeking individuals who are eager to make a positive impact and become advocates for our business while collaborating with clients.
What we can offer you:
This is a fantastic opportunity to join at a time of planned growth and investment in the company, in a rapidly advancing sector.  i-confidential is an employee-owned company.  This means that you will be directly contributing to the future direction and prosperity of the company. 
We are a growing company, but we have retained the benefits of a friendly, approachable team-working environment where everyone knows each other, and you can always count on the support of your colleagues.

We can offer career progression through a variety of projects and clients in different sectors, adding to your skillset and experience.  In addition, training courses, certifications and qualifications are available, as part of your journey with i-confidential.  We can offer the opportunity to attend leading industry events and forums on our behalf.
i-confidential is fully committed to the wellbeing and work/life balance of our employees, so we are happy to accommodate a working pattern that supports childcare or carer responsibilities.

We also offer the following benefits: 
  • Flexible working – Working from home, flexible working pattern and condensed/reduced hours are available.
  • Annual Company Profit Share and Bonus
  • Company Pension – Employer contribution 9% of salary 
  • Company Healthcare 
  • Cycle to Work scheme
  • Electric Car leasing scheme
  • Employee Training Allowance
  • Generous Holiday Allowance

27 February 2024