IT Controls Tester

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Judge Group, Inc.
Full Time

Job Description

Location: Malvern, PA
Description: Our client is currently seeking a IT Controls Tester

This job will have the following responsibilities:
  • Expert analytical skills.
  • Expert knowledge in IT control concepts and how to conduct and document control tests.
  • Strong knowledge in IT General Controls (access control, change management, problem/incident management, backup and replication, job scheduling, data center physical controls).
  • Strong knowledge of cloud concepts and cyber security.
  • Ability to work with teams to collect testing information needed by external auditors and to finalize and resolve issues identified during IT controls testing.
  • Ability to maintain effective working relationships with external auditors.
  • Working knowledge of the RSA Archer application is a benefit.
Qualifications & Requirements:
  • Conduct and document IT control tests to meet the testing schedule.
  • Identify and implement improvements to IT control testing.
  • Identify and document issues (testing exceptions).
  • Conduct and document design tests of IT controls to meet the testing schedule.
  • Communicate testing status.
  • Facilitate the communicate to finalize issues (testing exceptions) and action plans to resolve the issue.
  • •Facilitate the collection and review of information needed by the external auditors to support their testing and their testing schedule.


This job and many more are available through The Judge Group. Find us on the web at ;/a>

Company Information

The Judge Group, celebrating its 50th anniversary, is a leading professional services firm specializing in talent, technology, and learning solutions. We consult, staff, train, and solve. Through our work we make people and organizations better. Our services are successfully delivered through a network of more than 30 offices in the United States, Canada, and India. The Judge Group serves more than 50 of the Fortune 100 and is responsible for over 9,000 professionals on assignment annually across a wide range of industries.

Dice Id : cxjudgpa
Position Id : 877711
Originally Posted : 5 months ago

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