Remote (uk-based) with occasional travel to client/supplier sites.
Proven it audit or controls testing experience
Strong understanding of it general controls frameworks
Ability to document control deficiencies and remediation
FDM Group is seeking an IT Controls Tester for a predominantly remote role in the UK, focused on executing IT General Controls (ITGC) testing for finance-related applications. The ideal candidate should have a strong background in IT audit and controls testing, with excellent analytical and communication skills
Job Summary
This role involves executing IT General Controls testing across a portfolio of finance-related applications to ensure the effectiveness of the Financial Controls Framework.
The successful candidate will coordinate with system owners to obtain evidence, identify control gaps, and support remediation tracking within a six-month assignment.
FDM Group offers career coaching, mentoring, and opportunities to work on assignments with global companies as part of their award-winning talent solutions program.
Matching Summary
Match Score: 85
FDM Group is seeking an IT Controls Tester for a predominantly remote role in the UK, focused on executing IT General Controls (ITGC) testing for finance-related applications. The ideal candidate should have a strong background in IT audit and controls testing, with excellent analytical and communication skills.
Skills & Requirements
Must-have
Proven IT audit or controls testing experience
Strong understanding of IT General Controls frameworks
Ability to document control deficiencies and remediation
Nice-to-have
Experience in finance-related IT controls environment
Background in IT service delivery or operations
Professional certification in IT audit or risk
Key Requirements
Must have proven experience in IT audit or assurance roles
Strong analytical skills to identify control gaps in complex systems
Excellent written documentation and communication skills