IT Control Tester/ Information Security Analyst

  • San Antonio, TX
  • Posted 3 hours ago | Updated 3 hours ago

Overview

Hybrid
$40 - $45
Contract - W2
Contract - 18 Month(s)

Skills

Control Testing
RSA
Archer
compliance testing
Risk Management

Job Details

Job Title: Control Testing Location: San Antonio, TX (Hybrid) Mode: Contract

Qualifications:

Minimum:
Bachelor s degree in Accounting, Business, Risk Management, or related field OR 4 additional years of related experience beyond the minimum.
4+ years of experience in compliance testing, risk controls, internal audit, or regulatory exam support.
Strong understanding of internal control frameworks, testing methodologies, and regulatory environments.
Excellent analytical, communication, and report-writing skills.
Proficient in tools such as Excel, PowerPoint, and GRC platforms (e.g., Archer, RSA, MetricStream).

Preferred:
Experience working in financial services, banking, or insurance sectors.
Familiarity with USAA s risk and control ecosystem or similar regulated environments.
Certifications such as CRCM, CIA, CISA, or CPA.
Experience with data analytics tools (e.g., Power BI, SQL, or SAS) for control testing and sampling.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.