Technology Risk / IT Controls Test Lead Consultant

  • Salary:55,000-75000
  • Location:London, England, United Kingdom
  • Job Type:Permanent, Full time
  • Company:Alexander Ash Consulting
  • Updated on:23 Jun 19

My client, a Big 4 Consultancy, are searching for Technology Risk Consultants to advise clients on emerging and legacy technology risks and controls.

This will involve operational and technology resilience, technology risk and control, impact of regulatory change on data and technology and third party risk management within the projects practice.



  • Proven experience of successfully managing and delivering large IT risk and control testing projects either within a Big 4 firm or a large Financial Services Institution
  • Recognised accounting / auditing (eg CISA) / risk qualification 
  • Experience in an IT risk and control / audit environment 
  • Degree/masters qualification in IT 
  • Experience of managing IT Risk and Control testing projects in the FS sector with experience of working in teams
  • Experience of managing business and IT stakeholders from across the business and all levels of seniority
  • Ability to identify and assess complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels
  • Strong understanding of financial reporting and controls relating to IT
  • Strong understanding of FS sector – business processes / products / keys risks 
  • A good understanding of technology platforms 
  • Good knowledge of different operating systems, databases, networking, security concepts and technologies from an IT risk and controls perspective