Accounting & Finance

IT Risk & Controls Testing Analyst - Assistant Manager

HM Revenue & Customs (HMRC)

Milton Keynes · England · United Kingdom

Deloitte UK is seeking an experienced IT risk and controls professional to join our Compliance team. You will perform control testing across identity, endpoint, network, and infrastructure, and contribute to remediations and governance.

You will collaborate with global teams, utilize ServiceNow and GRC tools, and stay aligned with ISO 27001, NIST, CIS Controls, and SOC 2 standards to protect clients and the firm.

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Reference: WJ-766_22689967

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