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IT & Security Control Tester
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$95,000 - $115,000 a year
Full-time
- As an experienced IT & Security Control Tester , you will play a crucial role in leading efforts in evaluating and enhancing the effectiveness of our internal controls related to financial reporting and compliance.
- Audit Facilitation: Facilitate internal controls over financial reporting and compliance audits by serving as coordinator between Management and Auditors for audit deliverables and audit walkthroughs.
- Collaboration: Work closely with cross-functional teams, including IT, Compliance, and Audit, to facilitate communication and understanding of IT and security control requirements.
- Risk Assessment: Lead efforts in the identification and evaluation of risks associated with internal controls, providing insights to help mitigate potential threats to financial integrity and regulatory compliance.
- Proficient with Business Intelligence and Data Analytics Tools (i.e., Tableau and Microsoft Power BI)
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