IT Risk & Controls Specialist - COBIT

Summary: The IT Risk & Controls Specialist role involves joining a reputable client in the Insurance/Financial Services sector to enhance their IT Risk & Controls team. The position focuses on testing existing controls across applications in conjunction with a large-scale transformation program. The successful candidate will leverage their expertise in IT controls and risk testing to ensure compliance and effectiveness of the controls pre-migration. This is an initial 6-month contract with potential for extension, requiring onsite work in Stratford-Upon-Avon.

Key Responsibilities:

• Assist in testing existing IT controls across applications.
• Support the implementation of a Risk Management Framework and Controls Assessment Framework.
• Conduct internal and external audits and risk assessments.
• Collaborate with the transformation program to ensure controls are audited pre-migration.

Key Skills:

• Extensive background in IT controls and risk testing.
• Experience with COBIT.
• Internal audit experience.
• Desirable experience in insurance or regulated environments.
• Familiarity with relevant governance frameworks.
• ITIL v3 certification or above.

Salary (Rate): 600

City: Stratford-upon-Avon

Country: UK

Working Arrangements: hybrid

IR35 Status: inside IR35

Seniority Level: Mid-Level

Industry: IT