Register
Recruit Create CV

IT Controls Tester Jobs

It Business Analyst (Software Assurance Tester) Doh7526
By State of Washington Dept. of Health At , $6,608 - $8,887 a month
Experience in proficiently translating complex technical issues into readily understood concepts for staff, management, and the public.
Two (2) years SQL Management Studio tools or equivalent.
Perform my work remotely at home or in-person at the DOH site location designated for this position.
Facilitate the gathering of requirements through interviews, workshops, consultations, site visits, surveys, and business process workflows.
Validate and verify business requirements for new and existing software applications.
Four (4) or more years (full-time equivalent) experience as a business analyst.
It Controls Analyst Jobs
By Delta Faucet Company At , Indianapolis, 46280, In $70,200 - $110,330 a year
Possess a bachelor’s degree in Accounting, Finance, Information Technology, Information Systems, Cybersecurity, or comparable education and experience.
1-3 years of audit, compliance, and/or risk management experience. Experience with SOX controls required.
CISA, CIA, CPA, CISSP, or other audit, risk management, or technology certifications considered a plus.
You should possess highly developed communication, relationship building, time management, and issue resolution skills.
Develop conclusions based on objective evidence and formulate recommendations to address identified control weaknesses.
Assist Department Leadership with maintaining the Internal Controls Assessment Program including review of narrative documentation and annual risk assessment/audit planning.
Junior It Control Tester
By Agility Partners At Columbus, Ohio Metropolitan Area, United States
May assist in the development and execution of enterprise risk management programs
Contributes to teams continuous improvement culture by applying critical thinking skills and experiences to make suggestions
Able to articulate both inherent and residual risk and communicate control requirements
Develop business and technology team knowledge to better understand processes, metrics, and required controls
Able to effectively communicate control requirements
Partners with Technology Segment Risk Managers to build and maintain relationships with key stakeholders with business partners and IT technology teams
Security Controls Assessor / It Auditor
By CyberData Technologies At , Remote
Excellent knowledge of FISMA regulation, FIPS standards, NIST 800 series, NIST Special Publications, Risk Management Framework, and other applicable guidance.
Coordinate, conduct and track interviews with system owners, ISSOs, and administrators on operational, management, and technical processes.
Write supporting documentation for security control assessment and other risk management processes and procedures.
Provide recommendations to system owners and Information System Security Officers (ISSOs) for remediating identified vulnerabilities.
5+ years of experience in a similar role.
Excellent knowledge of NIST 800-53 Revision 5 controls.
Sox It Tester Jobs
By SoFi At , San Francisco, 94129, Ca
Strong project management skills and organizing ability with successful experience in concurrently managing multiple projects at varying levels of technical difficulty
Prefer FinTech, banking and/or financial services experience primarily focused on BP SOX or IT enterprise-wide risk management and ICFR controls consulting.
5-7 or more years of IT/EPD SOX related testing experience
Practical and deep knowledge of IT SOX, ICFR and COSO and baseline understanding of business process controls.
Proficiency in SQL, Python and other languages, and experience with Tableau and Alteryx
Critical thinking, analytical and strategic skills
It Controls Architect Jobs
By Caterpillar At , East Peoria, Il
Preference for an auditing, compliance, cybersecurity, or risk management background and/or experience in managing risk through identification, assessment, and mitigation.
Provides project leadership, expert advice, and counsel to IT personnel, management, and project teams.
Own relationships and manages team members’ relationships with key Process Owners and Execution Owners.
Understand all compliance and regulatory requirements and coordinate appropriate schedules of assessment and audits.
Analyzes regulatory requirements and contributes to the design of effective controls.
Proactively researches best practices and learns new technologies and systems to Identify emerging risk, and advance knowledge of reporting and analysis.

Are you looking for a challenging and rewarding IT Controls Tester job? We are looking for a motivated and experienced IT Controls Tester to join our team. You will be responsible for testing and evaluating IT controls to ensure compliance with applicable laws and regulations. You will also be responsible for developing and implementing IT control testing strategies and plans. If you have a passion for IT controls and a desire to make a difference, this is the job for you!

An IT Controls Tester is responsible for testing the effectiveness of IT controls and ensuring that they are in compliance with applicable laws and regulations. They are also responsible for identifying and reporting any potential risks or weaknesses in the IT control environment.

What is IT Controls Tester Skills Required?

• Knowledge of IT controls and related frameworks (e.g. COBIT, NIST, ISO 27001)
• Knowledge of IT security and risk management
• Ability to analyze and interpret data
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Attention to detail
• Problem-solving and critical thinking skills

What is IT Controls Tester Qualifications?

• Bachelor’s degree in Information Technology, Computer Science, or related field
• Relevant certifications (e.g. CISA, CISM, CISSP)

What is IT Controls Tester Knowledge?

• Knowledge of IT controls and related frameworks (e.g. COBIT, NIST, ISO 27001)
• Knowledge of IT security and risk management
• Knowledge of IT audit and assurance
• Knowledge of IT governance and compliance

What is IT Controls Tester Experience?

• At least 2 years of experience in IT controls testing
• Experience in IT audit and assurance
• Experience in IT governance and