Job Directory Controls Tester ? IT Audits
Controls Tester ? IT Audits
Mclean, VA
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About
Job Description
Controls Tester - IT AuditsLocation: McLean, VA
Duration: 1 year
Description:
Responsibilities:
* Document and implement procedures to comply with the Self-Testing Standard
* Develop the annual test plan to perform operational process design reviews and testing
* Perform operational process design reviews
* Perform self-testing (TOD and TOE), including remediation testing, in accordance with the minimum requirements in the Self-Testing Standard
* Document test results, including issues and action plans
Basic Requirements:
* At least 2 years of experience working with SOX 404 and operational controls testing and the evaluation of test findings
* Demonstrated practical experience in internal/external audits or controls testing, including proficiency in risk/control assessments
* Good communication skills
* Ability to understand IT business processes and objectives
Education Level: Bachelor's degree
Years' Experience: 2+ Years
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