IT Controls Tester (Remote, GB)

Serco
United Kingdom
Workplace: RemoteContractGBP 54,000 - 64,000Function: QA, Test & Release EngineeringSkills: ["Communication","Analysis","Documentation","Problem-solving","Attention to detail"]

Six-month secondment to deliver a structured programme of IT controls testing across finance-related applications. You’ll plan testing, coordinate access with system owners, execute tests against the Risk and Controls Matrix, document findings, identify control gaps with owners, and review third-party SOC1 Type 2 reports. Collaborative, methodical, and detail-oriented approach in a UK-based, predominantly remote role.

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FursaFursa
Serco
Serco
1 month ago

IT Controls Tester (Remote, GB)

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 13 hours agoStatus: Live

Job Summary

Six-month secondment to deliver a structured programme of IT controls testing across finance-related applications. You’ll plan testing, coordinate access with system owners, execute tests against the Risk and Controls Matrix, document findings, identify control gaps with owners, and review third-party SOC1 Type 2 reports. Collaborative, methodical, and detail-oriented approach in a UK-based, predominantly remote role.
Location: United Kingdom
Workplace: Remote
Employment Type: Contract · 6 months
Job Function: QA, Test & Release Engineering

Key Responsibilities

  • •Plan and schedule testing activity across an agreed set of applications
  • •Coordinate access and evidence gathering with system owners and support teams
  • •Execute tests against the Risk and Controls Matrix and document findings clearly
  • •Identify and record control gaps with agreed actions and owners
  • •Review third-party SOC1 Type 2 reports and flag controls that don’t meet Serco standards

Pay and Benefits

Salary: GBP 54,000 - 64,000
Perks:PensionDiscountsFlexible Working

Key Requirements

  • •Methodical, detail-oriented, and comfortable working independently
Experience:FinanceIT controlsAuditing
Skills:CommunicationAnalysisDocumentationProblem-solvingAttention to detail
Languages:English
Tech Stack:SOC1Risk and Controls MatrixIT controls testing

Company Brief

Serco
Provides public services across defence, transport, health, justice, immigration and citizen services, delivering operations, consultancy and managed services to governments and commercial clients worldwide.
Industry: Professional Services
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Hook, United Kingdom
Founded: 1929
WebsiteLinkedIn