IT Control Testing Expert
12 hours ago
Job Summary
We are seeking a highly skilled IT Control Testing Specialist to join our team at Ubique Systems. As an IT Control Testing Expert, you will be responsible for developing and maintaining a thorough understanding of IT controls frameworks and relevant regulations.
About the Role
This is a key position that requires a strong working knowledge of IT controls frameworks and IT control testing methodologies. You will participate in risk assessments to identify IT control deficiencies and prioritize testing activities.
Your Responsibilities Will Include:
- Designing and executing test plans for ITGCs and ITACs, utilizing various testing methodologies;
- Performing complex test procedures using automated tools and manual techniques, documenting results comprehensively;
- Analyzing test findings, identifying control weaknesses, and recommending remediation actions;
- Collaborating with IT and business process owners to address control deficiencies and implement corrective actions;
- Leading and mentoring junior team members in control testing practices.
Requirements
To be successful in this role, you will need:
- A Bachelor's degree in information technology, Computer Science, or a related field (or equivalent experience);
- 1-6 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; and
- Adaptability to manage a dynamic control population and evolving client needs.
Compensation
The estimated salary for this role is between $80,000 and $120,000 per year, depending on your level of experience and qualifications.
About Us
Ubique Systems is a leading provider of IT services and solutions. We are committed to delivering high-quality services that meet the evolving needs of our clients.
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