It Controls Test Lead- Remote

FDM Group

United Kingdom
Not specified; not specified; annual leave + workp...
Remote (uk-based)
Itgc testing experience
Risk and controls matrix knowledge
Soc1 report review capability
FDM Group is seeking an IT Controls Test Lead for a remote role, responsible for overseeing IT General Controls (ITGC) testing activities for a global systems integrator client. The position involves planning, executing, and reporting on testing efforts, ensuring compliance with established methodologies and quality assurance standards

Job Summary

  • This role involves leading the planning, coordination, and execution oversight of ITGC testing activities in line with approved Risk and Controls Matrices.
  • The successful candidate will act as the primary escalation point for testing delivery matters while ensuring evidence is audit-ready and outcomes are clearly communicated.
  • FDM Group offers career coaching, mentoring, and opportunities to upskill throughout your entire career with global companies.

Matching Summary

Match Score: 85

FDM Group is seeking an IT Controls Test Lead for a remote role, responsible for overseeing IT General Controls (ITGC) testing activities for a global systems integrator client. The position involves planning, executing, and reporting on testing efforts, ensuring compliance with established methodologies and quality assurance standards.

Salary

Not specified; Not specified; Annual leave and workplace pension included

Skills & Requirements

Must-have

  • ITGC testing experience
  • Risk and Controls Matrix knowledge
  • SOC1 report review capability
  • Audit-ready documentation skills
  • Control deficiency identification

Nice-to-have

  • Finance or regulated environment background
  • CISA certification or equivalent
  • IT service delivery experience
  • Strong stakeholder communication
  • Remote work adaptability

Key Requirements

  • Proven experience in IT audit or controls testing
  • Strong understanding of IT General Controls frameworks
  • Experience leading ITGC testing across multiple applications

Work Rights

UK-based required

Tailored Resume

Cover Letter