Overview
On Site
Contract - W2
Contract - Independent
Skills
IT Risk Management
IT Risk
Decision-making
Internal Control
Accounting
ServiceNow
SAP GRC
Testing
Auditing
Job Details
Job Title: Controls Tester
Location: Vienna, VA or Pensacola, FL
Hybrid: onsite 2-3 days a week
Pay Rate: Open to Both W2 and 1099 options
Position Type: Multiyear Contract
Ideally looking for candidates with 4-6 years of controls testing experience (this is NOT a senior role nor an IT auditor role).
Role Requirements
#M2
#DI-CB2
Ref: #850-Rockville (ALTA IT)
Location: Vienna, VA or Pensacola, FL
Hybrid: onsite 2-3 days a week
Pay Rate: Open to Both W2 and 1099 options
Position Type: Multiyear Contract
Ideally looking for candidates with 4-6 years of controls testing experience (this is NOT a senior role nor an IT auditor role).
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 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 .
- 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.
#M2
#DI-CB2
Ref: #850-Rockville (ALTA IT)
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