Overview
On Site
Full Time
Skills
Testing
Internal Control
Management
Access Control
Change Management
Incident Management
Backup
Replication
Job Scheduling
Analytical Skill
Cloud Computing
Cyber Security
EMC RSA Archer
Privacy
Marketing
Job Details
Location: Wayne, PA
Description: Our client is currently seeking an IT Controls Tester: HYBRID REMOTE - Mondays and Fridays are remote!
Qualifications
Responsibilities
By providing your phone number, you consent to: (1) receive automated text messages and calls from the Judge Group, Inc. and its affiliates (collectively "Judge") to such phone number regarding job opportunities, your job application, and for other related purposes. Message & data rates apply and message frequency may vary. Consistent with Judge's Privacy Policy, information obtained from your consent will not be shared with third parties for marketing/promotional purposes. Reply STOP to opt out of receiving telephone calls and text messages from Judge and HELP for help.
Contact:
This job and many more are available through The Judge Group. Please apply with us today!
Description: Our client is currently seeking an IT Controls Tester: HYBRID REMOTE - Mondays and Fridays are remote!
Qualifications
- Knowledge of IT General Controls, Cloud, and Cyber Security.
- Experience with IT internal control testing
Responsibilities
- Conduct and document IT internal control tests within service levels.
- This includes collecting the information needed for the test, evaluating test results and documenting exceptions found.
- Document and present control exceptions to leaders (both within IT Controls and the departments owning the control).
- Implement improvements to increase the value of control testing. Identify and implement opportunities to automate the collecting of control evidence.
- Collect and verify evidence requested by external auditors within service levels.
- Expert knowledge in IT control concepts.
- Expert knowledge in conducting IT internal control tests from performing the test through exception management.
- Expert knowledge in IT General Controls (access control, change management, problem/incident management, backup and replication, job scheduling, data center physical controls).
- Expert analytical skills. Basic understanding of cloud concepts and cyber security.
- Knowledge of the RSA Archer eGRC application is beneficial but not required.
By providing your phone number, you consent to: (1) receive automated text messages and calls from the Judge Group, Inc. and its affiliates (collectively "Judge") to such phone number regarding job opportunities, your job application, and for other related purposes. Message & data rates apply and message frequency may vary. Consistent with Judge's Privacy Policy, information obtained from your consent will not be shared with third parties for marketing/promotional purposes. Reply STOP to opt out of receiving telephone calls and text messages from Judge and HELP for help.
Contact:
This job and many more are available through The Judge Group. Please apply with us today!
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