Control Tester Tech Controls (Senior Cybersecurity Consultant)

Control Tester Tech Controls (Senior Cybersecurity Consultant)
Execute operational effectiveness testing for technology controls across a broad suite of NIST domains. Produce highquality workpapers and findings across multiple technical domains.

Location: New York, NY
Experience: 5 8+ years in IT audit/controls testing/cyber risk

Duration: 12 Months

Role Summary
You will act as a senior cybersecurity consultant, performing endtoend operational effectiveness testing for technology controls across a broad suite of NIST domains. You will conduct walkthroughs, document control execution, and maintain detailed notes of stakeholder interactions and information gathering. This role requires strong evidence evaluation, sampling judgment, and workpaper discipline, as well as technical depth in 3 5 domains (IAM, change, config, vuln/patch, logging, IR, backup/DR, cloud).

Responsibilities

• Perform walkthroughs, document control execution, and maintain detailed notes of stakeholder interactions and information gathering.
• Create/execute test procedures aligned to communicated methodology (examine/interview/test).
• Select samples, evaluate evidence sufficiency, and draft exceptions/findings.
• Support remediation validation and retesting; and track follow on actions with stakeholders.

Required Skills / Knowledge

• Strong evidence evaluation, sampling judgment, and workpaper discipline.
• Technical depth in 3 5 domains (IAM, change, config, vuln/patch, logging, IR, backup/DR, cloud).
• Clear writing (criteria/condition/cause/impact) and stakeholder management.

Preferred Technical Depth and Coverage

• Asset Management
• Business Continuity & Disaster Recovery (BC/DR)
• Configuration & Change Management
• Governance, Risk & Compliance
• Cryptography & Key Management
• Endpoint Security
• Personnel Security & HR Controls
• Identity, Authentication & Access Management (IAAM)
• Incident Response
• Security Monitoring, Logging & Analysis
• Network & Perimeter Security
• Physical & Environmental Security
• Resource & Capacity Management
• Security Awareness & Training
• Secure Engineering & SDLC
• Supply Chain & ThirdParty Risk
• Threat & Vulnerability Management

Keywords: Control Tester, Tech Controls, IT Audit, Controls Testing, Cybersecurity Consultant, NIST, NIST domains, operational effectiveness testing, technology controls, walkthroughs, control execution, stakeholder interactions, information gathering, test procedures, examine, interview, test, sampling, evidence sufficiency, exceptions, findings, remediation validation, retesting, follow on actions, evidence evaluation, sampling judgment, workpaper discipline, IAM, Identity Management, Access Management, Change Management, Configuration Management, Vulnerability Management, Patch Management, Logging, Incident Response, Backup, Disaster Recovery, Cloud, Asset Management, Business Continuity, Disaster Recovery, Configuration Management, Governance, Risk, Compliance, Cryptography, Key Management, Endpoint Security, Personnel Security, HR Controls, Identity, Authentication, Access Management, Incident Response, Security Monitoring, Logging, Analysis, Network Security, Perimeter Security, Physical Security, Environmental Security, Resource Management, Capacity Management, Security Awareness, Training, Secure Engineering, SDLC, Supply Chain, Third-Party Risk, Threat Management, Vulnerability Management

About VDart Group
VDart Group is a global leader in technology, product, and talent solutions, serving Fortune 500 clients in 13 countries. With over 4,000 professionals worldwide, we deliver innovation, operational excellence, and measurable outcomes across industries. Guided by our commitment to People, Purpose, and Planet, VDart is recognized with an EcoVadis Bronze Medal and as a UN Global Compact member, reflecting our dedication to sustainable practices.