Overview
Hybrid
Depends on Experience
Contract - Independent
Contract - W2
Contract - 56 Month(s)
Skills
control testing
audit
internal controls
Job Details
Job Title: Controls Tester
Location:either Vienna, VA or Pensacola, FL
Duration: Multiyear Contract
Description:
Role Requirements
- Looking for a junior-mid level contractor focused on control testing.
- Role involves executing and documenting control tests no major decision-making expected.
- Strong audit and internal controls experience.
- Not strictly security-focused (though some security knowledge is fine)
- Public accounting or audit background is relevant (not looking for IT expertise)
- ServiceNow GRC experience is helpful but not required (team is rebuilding their instance).
Team & Work
- Team is building a program around asset-based testing.
- Work involves ~30 assets per year, with ~30 controls each.
- Testing focuses on ITGCs (IT General Controls) over assets, in alignment with security standards but from a control-based perspective.
Frameworks & Tools
- COSO knowledge is nice to have but not central.
- NIST and IT frameworks referenced more frequently.
- General audit & control knowledge, not deep IT or framework specialization.
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