2LOD IT Controls Tester Position Opens with the Client Remote candidate locations are NY/NJ area and Los Angeles area

2LOD IT Controls Tester Position Opens with the Client Remote candidate locations are NY/NJ area and Los Angeles area

Posted Today by 1758020332

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Negotiable
Outside
Remote
USA
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External Auditing Financial Services Information Technology Audits Information Technology Controls IT Risk Management Management Network Security Operational Risk Operational Risk Management Risk Management Vulnerability Vulnerability Management

Summary: The role of 2LOD IT Controls Tester involves assessing IT control design and effectiveness within a financial services institution, focusing on IT audit and risk management. Candidates must possess a strong understanding of various IT controls and be able to challenge their effectiveness. The position is remote, specifically targeting candidates from the NY/NJ and Los Angeles areas, and is expected to last for over six months. The role operates within the second line of defense in IT Operational Risk Management.

Key Responsibilities:

  • Test and challenge a broad set of IT control design and effectiveness.
  • Conduct assessments in areas such as configuration, network security, and vulnerability management.
  • Ensure alignment with enterprise control drafting standards and procedural adherence.
  • Attend walkthroughs of controls and document findings.
  • Provide detailed reporting on progress multiple times a day.
  • Operate within a standard review framework for IT controls.

Key Skills:

  • IT audit or IT risk management background.
  • Experience in testing IT controls at a financial services institution.
  • Understanding of Test of Design, Test of 1, Test of Implementation, and Test of Operating Effectiveness.
  • Strong analytical and documentation skills.
  • Ability to challenge the quality of IT control testing.

Salary (Rate): undetermined

City: undetermined

Country: USA

Working Arrangements: remote

IR35 Status: outside IR35

Seniority Level: undetermined

Industry: IT

Hello,

I have below exclusive position with one of our client. Please review the requirement criteria below and revert to me with your updated resume so that we can move ahead for further steps.

Job Details:

Job Title: 2LOD IT Controls Tester

Location: Remote, candidate locations are NY/NJ area and Los Angeles area

Duration: 6+ Months Contract

Overview of project/skills required: Mandatory to have IT audit or IT risk management background in the 1st/2nd/or 3rd line of defense

Must have experience testing or challenging a broad set of IT control design and effectiveness (not just ITGCs). Examples include but not limited to:

  • Configuration
  • Network Security
  • Vulnerability Management
  • IT Asset Management
  • End of Life
  • Tech lifecycle
  • Hardware & software management
  • Ops Resilience
  • Business continuity
  • Mandatory to have done this at a financial services institution
  • Mandatory to thoroughly understand the concepts and be well versed in Test of Design, Test of 1, Test of Implementation, Test of Operating Effectiveness
  • We will be operating in the 2LOD in an IT Operational Risk Management function. Our primary work products are:
  • Challenging the quality of completed IT control testing both in Design and Operating Effectiveness
  • Challenging the Risk and Control inventory as aligned to enterprise control drafting standards
  • Ensuring procedural alignment to control activities
  • Attending walkthroughs of controls and asking questions to understand the way the control is designed and operating currently
  • Documenting detailed reporting on your progress multiple times a day in status tracking
  • Adhering to a standard review framework (we would train to that review framework but the requisite skills above are necessary for comprehension)
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