IT Controls Testing Analyst

Role: IT Controls Testing Analyst

Location: Must be local to: Dallas, TX or Boston, MA (2 Days/week hybrid onsite) Duration: 6 months contract

Responsibilities

• • 3-5 years of experience • **Cloud testing experience is required - ABSOLUTE MUST-HAVE • AI testing is preferred, but optional • Knowledge of risk and control testing • FLOD: First Line of Defense • Excellent verbal and written skills • Problem solving skills • Time management skills • Ability to create and write test scripts

Description: · Demonstrates working knowledge of regulatory compliance, regulatory matters, and business applications. · Provides input towards consultation, interpretation, administration, and implementation of contractual, regulatory, and reliability documents. · Provides input for responses to legal and regulatory inquiries. · Works directly with customers, external contractors, and vendors to ensure project goals are met and/or issues are escalated, classified and documented properly. · Leading and conducting compliance investigations and cause analyses to ensure that controls and processes are operating effectively and efficiently. · Providing assistance in the development of internal controls, processes and procedures in accordance with regulatory principles. · Providing guidance and interpretations for applicable regulatory standards. · Identifying compliance gaps by conducing internal spot checks and self-assessments. · Examining compliance evidence for accuracy and completeness. · Plans and coordinates the operational activities of the organization to comply with governmental regulations and ordinances. · Documents compliance controls to establish the organizations baseline of compliance.