IT Controls Testing Analyst

Title: IT Controls Testing Analyst
Duration: 4-6 Months (possible extension)
Location: Hybrid - Dallas, TX or Boston, MA (2 Days/week hybrid onsite)

Job Description
Candidates must be local to Boston, MA, or Dallas TX. This is a First Line of Defense (FLOD) role - NOT audit * Role is focused on control assessment, NOT SOX auditing * Looking for independent thinkers, NOT traditional auditors.

Responsibilities:

• 3-5 years of experience
• **Cloud testing experience is required
• AI testing is preferred, but optional.
• Knowledge of risk and control testing.
• FLOD: First Line of Defense.
• Excellent verbal and written skills.
• Problem solving skills.
• Time management skills.
• Ability to create and write test scripts.

Description:

• Demonstrates working knowledge of regulatory compliance, regulatory matters, and business applications.
• Provides input towards consultation, interpretation, administration, and implementation of contractual, regulatory, and reliability documents.
• Provides input for responses to legal and regulatory inquiries.
• Works directly with customers, external contractors, and vendors to ensure project goals are met and/or issues are escalated, classified and documented properly.
• Leading and conducting compliance investigations and cause analyses to ensure that controls and processes are operating effectively and efficiently.
• Providing assistance in the development of internal controls, processes and procedures in accordance with regulatory principles.
• Providing guidance and interpretations for applicable regulatory standards.
• Identifying compliance gaps by conducing internal spot checks and self-assessments.
• Examining compliance evidence for accuracy and completeness.
• Plans and coordinates the operational activities of the organization to comply with governmental regulations and ordinances.
• Documents compliance controls to establish the organizations baseline of compliance.