Join us as a Technology Controls Testing Analyst
- We’ll look to you to protect the bank by assuring that our applications and technology infrastructure is adequate, effective and fit for purpose on an end-to-end basis
- You’ll clearly document any control weaknesses identified within the adequacy and effectiveness assessments and testing undertaken
- This is a chance to join a talented and supportive team that will help you achieve great exposure as you develop with us
- We are offering this role at associate level
What you'll do
In this role, you’ll work with Information Technology General Controls, including complex Automated Controls and contribute to the ongoing design and development of assurance processes and methodology.
You’ll also maintain detailed test documentation and reports for the technology you assess, keeping stakeholders informed of testing progress and results, in line with quality expectations. We’ll look to you to clearly communicate any identified control weaknesses to the team, relevant business contact or SME.
In addition, you’ll:
- Contribute to the development and delivery of an annual risk-based assurance programme
- Collaborate with business teams, at relevant level, to ensure a comprehensive understanding of controls and their testing procedures
- Perform walkthroughs with stakeholders on the technology you assess, documenting high quality control testing workpapers
- Stay up to date with regulatory requirements and industry best practices for technology controls
- Undertake adequacy and effectiveness assessments of technology controls
The skills you'll need
To excel in this role, you’ll have a proven experience of developing and executing test plans on technology with IT General Controls and complex Automated Controls, including adequacy and effectiveness of technology controls.
You’ll also have:
- At leat an year of relevant experience in controls testing experience
- Knowledge of CISA standards and familiarity with risk and compliance frameworks
- Exposure to ITGC, SOX, SOC and ISO27001 control testing
- The ability to identify risks associated with use of IT applications and infrastructure and assess the internal controls that provide mitigation
- Good written and verbal communication skills to effectively document test plans, results, and communicate findings to team, stakeholders and SMEs
- The ability to identify control weaknesses and recommend improvements to strengthen internal control frameworks
Hours
45Job Posting Closing Date:
27/11/2025Top Skills
What We Do
We’re a business that understands when our customers and people succeed, our communities succeed, and our economy thrives. As part of our purpose, we’re looking at how we can drive change for our communities in enterprise, learning and climate.
As one of the leading supporters of UK business, we’re prioritising enterprise as a force of change. We’re focusing on the people and communities who have traditionally faced the highest barriers to entry and figuring out ways to remove these.
Learning is also key to our continued growth as a company in an ever changing and increasingly digital world. By setting a dynamic and leading learning culture, our people prosper, and our customers are given the tools to continue to improve their financial capability and confidence.
One of the biggest challenges we all face in our future is climate change. That’s why we’ve put it right at the core of our purpose. We want to champion climate solutions with financing and entrepreneurial support, fully embed climate into our culture and decision making, and be climate positive by 2025.
We’re committed to using our purpose to break down barriers, drive change and ultimately create a great place to work.
