IT Control Analyst (1st Line Risk) 

Up to £32,000 plus bonus and benefits

Hybrid Working Available!

A leading wealth management firm are seeking an IT Control Analyst to join their team in Liverpool, working to provide analytical, technical and administrative assurance and oversight activities to support the first line controls assurance framework, from a technological standpoint. The role would suit ambitious candidates with previous technological experience in the sector, as it will enable opportunities for personal and professional growth.

Duties of the IT Control Analyst to include:

• Provide oversight and assurance on 1LOD progress regarding the implementation of remediation actions and recommendations resulting from external audit, as well as internal 2LOD monitoring and 3LOD internal audit activity.

• Working closely with the IT Controls Assurance Manager to assist with the implementation of an IT oversight and assurance model. This will specifically cover Compliance, the internal controls framework and ISAE3402.
• Conducting tests and assessments of the IT controls framework, analysing the effectiveness of policies, procedures and establishing control measures to support the control and risk management environment.
• Assist with internal audit cycles. This may involve evidence gathering, reviewing the ISAE3402 and technology internal controls framework.

Requirements for the successful IT Control Analyst applicant:

• Must have previous experience within financial services, working within a technology function.
• Knowledge of ISAE3402 control activity highly beneficial.
• Strong PC Literacy levels. Ability to use MS Office to create reporting dashboards and status reports.

This vacancy is being advertised by Montpellier Resourcing Associates Limited. The services advertised by Montpellier Resourcing Associates Limited are those of an Employment Agency.