
IT Control Assurance Professional
5 days ago
Are you a skilled professional with expertise in IT control testing and audit? We are seeking an experienced IT Control Testing Specialist to join our team. This role plays a vital role in ensuring the effectiveness of IT controls.
- The IT Control Testing Specialist will design, execute, and document comprehensive test plans to evaluate IT General Controls (ITGCs) and Information Technology Access Controls (ITACs).
- This role involves conducting regular meetings with clients to discuss security posture, incidents, and recommendations.
- The ideal candidate will have a strong working knowledge of IT controls frameworks and methodologies.
We are looking for a highly motivated and detail-oriented individual who can work effectively in a dynamic environment. If you have experience in IT audit, IT security, or a similar role with a focus on IT control testing, we encourage you to apply.
Required Skills and Qualifications:- Bachelor's degree in information technology, Computer Science, or a related field (or equivalent experience).
- 1-7 years of experience in IT audit, IT security, or a similar role with a focus on IT control testing.
- Strong working knowledge of IT controls frameworks and IT control testing methodologies.
- Familiarity with tools like ServiceNow, Jira, or other GRC platforms.
- Experience with IT control testing tools is a must.
We offer a competitive compensation package and opportunities for growth and development.
As a member of our team, you will have access to cutting-edge technologies and tools, as well as training and mentorship programs to help you achieve your career goals.
If you are a motivated and results-driven professional with a passion for IT control testing, we encourage you to apply for this exciting opportunity.
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