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IT Controls SpecialistApply Now

Location: Framingham, Massachusetts 01701
Employment Type: Contract

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Job Description

Contract Length:  6+ months; Remote position

Job Summary:  Performs activities to help with the buildout of the Controls Assurance methodology and framework specific to Control Assessments (design), Sample Based Control Testing (operational), and Controls Monitoring.
Responsibilities:
 
  • Performs basic to complex IT Control Assessments including sample-based controls testing and technology reviews to ensure compliance with internal policies, security standards and regulatory requirements.
  • Conducts accurate evaluations of the level of security required for complex systems and applications.
  • Implement controls monitoring activities around Technology Controls identified during assessments.
  • Builds out and implements reporting associated with Controls Assurance activities.

Requirements:
 
  • 8+ Years within an IT Risk or IT Audit role
  • Excellent aptitude for IT Risk & Compliance concepts and methodologies with a focus on Control Assessments (design), Sample Based Control Testing (operational), and Controls Monitoring.
  • Must have strong Technology Audit experience.
  • Experience implementing a Controls Assurance framework including Control Assessments (design), Sample Based Control Testing (operational), and Controls Monitoring.
  • Must have solid ability to identify and assesses the severity and potential impact of control findings to risk owners in a way that consistently drives objective.
  • Knowledge of how to use automated tools for data analytics and monitoring.
  • Knowledge of building out management reporting using several types of technology including PowerBI.

Contact

Christian Griffith
Principal Recruiter


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