Job Directory Controls Tester ? IT Audits

Controls Tester ? IT Audits
Mclean, VA

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Job Description

Controls Tester - IT Audits

Location: McLean, VA

Duration: 1 year



* 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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