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IT Controls Tester

Job Seekers Ireland IT Technology

Job Summary

  • Dublin
  • Permanent
  • BBBH764306
  • Aug 07, 2020
  • Competitive
Job Description

IT Controls Tester - Dublin or Cork

The Role:

Facilitating the documentation of the Group IT processes, risks and controls in line with methodology and overall internal risk and control assessment process. Performance of design adequacy and operating effectiveness testing of controls to determine the residual risk.

Duties of the role

  • Facilitating the ongoing update of Group IT processes, risks and mitigating controls documentation.
  • Testing of design adequacy and operating effectiveness of Group IT controls.
  • Facilitating the annual review of Group IT documented processes, risks and controls.
  • Collation and tracking of monthly attestations regarding control operating effectiveness.
  • Agreement and tracking of identified remediation actions.

Responsibilities of the role

  • Perform detailed control testing / assessments of the documented controls to test design adequacy and operational effectiveness.
  • Assist in the creation of procedures, standards, templates and checklists which support the ongoing maintenance, testing and remediation of the risk and controls documentation.
  • Work with the Group IT team to provide subject matter expertise relating to processes, risks and controls.
  • Assist in the facilitation of Group IT management's periodic and annual update and maintain the existing suite of risk and control documentation.
  • Gather attestations on a monthly basis to confirm operation of controls.
  • Ensure assignments are delivered in defined time scales.
  • Collate and agree details of gaps identified and engage with management to agree actions to address the gaps identified.
  • Create, maintain, manage and follow-up on all actions until completion.
  • Deliver high quality written reports on management and control issues.
  • Assist in the preparation of MI to provide Group IT management with an awareness of the status of their risk and control documentation and the associated remediation actions.
  • Actively guide and contribute to Group IT Teams' understanding of risks and control and associated testing standards and policies.

Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.

BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.

Consultant Details

Consultant Details

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Ethna Rossiter
  • erossiter@morganmckinley.com