Compliance Control Tester


  • Job ID:

    3936
  • Pay rate range:

    $50 - $70
  • City:

    Dallas
  • State:

    Texas
  • Duration:

    08/14/2022 - 12/14/2022
  • Job Type:

    Contract
  • Job Description

    Our large Public Accounting client is seeking a team of IT Controls Testers to assist their financial services client.  These roles are 100% REMOTE and will work within the Risk Testing team.

    These are contract roles with an opportunity to extend past the initial 3-month duration.

    Job Description:

    • Support Risk Testing team in business technology controls testing, including IT entity-level controls, change management, information security, computer operations / back-up & recovery, and third-party service providers.
    • Risk Testing will review the testing performed by the individual and will provide feedback where testing needs to be amended.
    • Business technology controls testing, including IT entity-level controls, change management, information security, computer operations / back-up & recovery, and third-party service providers.

    • Individuals with experience in design and operational testing for IT controls.
    • Specially, resources with IT Change Management experience specific to SDLC and also with experience testing Computer Operations controls.
    • Experience with testing user access controls may also be applicable.

    Required Skills:

    • Business technology controls testing
    • Computer Operations Controls testing
    • IT Change Management/SDLC Control testing
    • CISA (Preferred)
    • Experience working with large banks, large financial services and enterprise

    #pcfa

    LI-REMOTE

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