{"id":3958702,"url":"https://alion.io/job/st-jamess-place-it-controls-testing-specialist","title":"IT Controls Testing Specialist","company":{"id":709167,"name":"St. James's Place","domain":"sjp.co.uk","url":"https://alion.io/company/st-james-s-place","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Cornerstone","truth_index":{"grade":"A","score":90,"open_postings":12,"ghost_share":0,"stale_share":0.583,"repost_share":0,"time_to_fill_p50_days":14,"computed_at":"2026-11-10T06:52:35Z"}},"role":"Support","role_family":"Support","seniority":null,"employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Cirencester, United Kingdom"],"countries":["GB"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ISO 27001","optional":false}],"status":"live","first_seen_at":"2026-09-11T12:00:00Z","employer_posted_date":"2026-11-09","last_verified_at":"2026-11-10T07:38:50Z","board_verified":true,"closed_at":null,"days_open":59,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":59},"description":"About the role: Become a pivotal part of our team at St. James's Place Management Services as an IT Controls Testing Specialist in Cirencester, UK. This role offers you the chance to work closely with our IT Controls Testing Manager to ensure our technology controls are robust and effective.\nYou'll play a key role in crafting our annual testing plans and tracking progress, helping us maintain our world-class standards. What you'll be doing: Supporting the IT Controls Testing Manager in crafting and reporting on the annual controls testing plan. Completing controls testing efficiently, including Technology Material Controls, Key Controls, and other IT owned Controls.\nMaintaining test plans, results, and action plans. Coordinating control attestations as required. Proposing and putting into action methods to improve controls testing efficiency.\nProviding proactive advice to control owners and projects. Tracking and reporting progress with audit actions and control remediation. Crafting training and mentorship materials to increase understanding within the technology community.\nAbout you: You are an ambitious and driven controls testing professional with a proven track record of assessing and evaluating the design and operating effectiveness of IT controls. You bring a naturally inquisitive mindset, coupled with exceptional attention to detail, enabling you to identify risks, challenge assumptions, and deliver high-quality assurance outcomes. You excel at building strong relationships with stakeholders at all levels and are confident engaging with subject matter experts to understand complex processes, gather evidence, and provide constructive challenge where required.\nYour collaborative approach allows you to work effectively across teams, influencing positive outcomes whilst fostering a culture of continuous improvement. Beyond technical expertise, you are passionate about improving the way things are done. You actively seek opportunities to enhance testing methodologies, streamline processes, and introduce new ideas that strengthen the overall control environment.\nAdaptable, proactive, and solutions-focused, you thrive in collaborative teams where knowledge sharing, development, and continuous learning are encouraged. Most importantly, you bring the curiosity, professional judgement, and desire to learn that are essential for success in a fast-paced controls testing environment. Whether you are reviewing a control framework, preparing for stakeholder interviews, or identifying opportunities for improvement, you consistently demonstrate a commitment to delivering robust and insightful assurance activities.\nEssential Criteria: Experience providing proactive controls testing advice to Technology/IT teams. Familiarity with IT control frameworks and standards (e.g., ISO27001, NIST, COBIT). Understanding of S.29 Corporate Code of Governance Act (Material Controls).\nDesirable Criteria: Experience in the financial services sector. Awareness of automation techniques to improve controls frameworks and testing efficiency. -","description_format":"text","description_chars":3068,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Continuous learning"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Wealth Management & Financial Advisors","Asset Management & Funds"],"lifecycle":[{"event":"open","at":"2026-11-09T10:22:51Z"}],"visa":[{"country":"GB","licensed_sponsor":true,"adverts_offering_sponsorship_24m":0,"sanctioned_now":false,"evidence":"Licensed UK visa sponsor (Graduate Trainee, Senior or Specialist Worker, Skilled Worker)","filings_12m":null,"filings_prev_12m":null,"green_card_filings_12m":null,"median_offered_wage_usd":null,"route":"Global Business Mobility: Graduate Trainee; Global Business Mobility: Senior or Specialist Worker; Skilled Worker","cap_exempt":false,"checked_at":"2026-11-10T06:21:00+00:00","sources":["UK Home Office: register of licensed sponsors (workers)"],"filings_for_role_12m":0}],"liveness":{"score":7,"band":"cold","label":"Long shot","p_open":1,"p_active":0.213,"p_room":0.35,"age_days":59,"expected_fill_days":14,"reasons":["conf:4","stale_co","velocity","win:tail"],"computed_at":"2026-11-10T06:52:35Z"},"pay":null,"html_url":"https://alion.io/job/st-jamess-place-it-controls-testing-specialist","json_url":"https://alion.io/job/st-jamess-place-it-controls-testing-specialist.json","meta":{"generated_at":"2026-11-10T07:56:30Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":18443,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-11T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":709167},"rest":"https://alion.io/mcp/rest/get_company?id=709167"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fst-jamess-place-it-controls-testing-specialist"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":2,"usd":0.2},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fst-jamess-place-it-controls-testing-specialist"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fst-jamess-place-it-controls-testing-specialist"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/st-jamess-place-it-controls-testing-specialist\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fst-jamess-place-it-controls-testing-specialist"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3958702}},{"tool":"search_jobs","arguments":{"company":"sjp.co.uk","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3958702},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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