> Markdown version of [/jobs/ext/3829758-it-control-tester-remote](https://www.wearedevelopers.com/jobs/ext/3829758-it-control-tester-remote). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # IT Control Tester Remote - **Company:** FDM Group - **Location:** London, UK (Remote available) - **Contract:** Permanent contract - **Skills:** Information Technology Audit, IT General Controls (ITGC) - **Published:** October 19, 2026 - **Apply:** https://www.totaljobs.com/job/control-tester/fdm-group-limited-job108203664 ## About the Role * Proven experience in an IT audit, assurance, or IT controls testing role for finance systems * Strong understanding of IT General Controls and recognised control frameworks * Experience reviewing and assessing SOC1/SOC2 reports * Ability to assess, articulate, and document the risk impact of control deficiencies * High attention to detail with excellent written documentation skills * Strong analytical skills with the ability to identify control gaps in complex systems and processes * Clear communicator, comfortable engaging with technical and non-technical stakeholders * Self-directed and delivery-focused, able to manage workload independently Nice to Have * Experience delivering IT controls testing within a finance-related environment * Background in IT, technology operations, or IT service delivery * Professional certification related to IT audit, risk, or controls Working Arrangements * Predominantly remote (UK-based) * Occasional travel to client site as required * No line management, budget ownership, or authority to accept risk or redesign controls ## Description FDM is a global business and technology consultancy seeking an IT Controls Tester to work for our global systems integrator client, to support our client's Group Digital function within a delivery-focused financial controls programme. You'll play a key role in executing IT General Controls (ITGC) testing across a defined portfolio of finance-related applications, helping to ensure the ongoing effectiveness of Serco's Financial Controls Framework., This is initially an assignment until the end of the year, starting as soon as possible, with a predominantly remote, UK-based working arrangement and occasional travel to client site in London as required. This is an excellent opportunity for an experienced IT audit or controls professional who enjoys hands-on delivery, strong stakeholder engagement, and working within a structured governance environment. About the Role We are seeking an IT Controls Tester to plan, execute, and document ITGC testing activity in line with the approved Risk and Controls Matrix (RACM) and test methodology. You'll work closely with Group Finance, system owners, and technology support teams to coordinate access, obtain evidence, and complete testing activity within agreed timelines. The role is delivery-focused, scoped to complete the planned controls testing programme, identify and document deficiencies, and support remediation tracking. You'll also review SOC1 reports for supplier-managed applications and highlight any control gaps for further action. You'll operate under the direction of the Group Director- Governance & Portfolio Compliance, contributing to audit-ready documentation and clear, concise reporting to the IT Risk Manager. Key Responsibilities * Planning and scheduling IT controls testing across an agreed application estate * Coordinating with system owners and support teams to arrange access, evidence, and testing windows * Executing ITGC testing in line with the approved RACM and test methodology * Documenting completed testing, including sampling approaches and retained audit evidence * Identifying and documenting control deficiencies, including agreed remediation actions, owners, and timelines * Reviewing SOC1 reports for supplier-managed systems and identifying control gaps * Updating control descriptions where processes or technology have changed * Reporting control deficiencies to the IT Risk Manager for inclusion in the risk register * Providing progress updates and completing assigned testing activity within the six-month term