Job Description

Going digital requires holistic thinking that puts humans at the center of everything. Entech delivers complete solutions including strategies, technologies, and implementation services to master digital convergence. We integrate our unique outside-in approach to people, processes, and technology to orchestrate digital empowerment to address today's business challenges. Mastering digital convergence at enterprise scale.

Entech is hiring a IT Security Control Tester for a Financial client. This is an open to Hybrid role in Malvern, PA, Dallas, TX, or Charlotte, NC.

Responsibilities

• Provides senior level expertise for security control-related matters.
• Collaborates with and influences technology leaders and crew to create, sustain, and strengthen information security's internal control framework through control identification, design, implementation, and testing.
• Provides consultation, facilitation, and analytical support to ensure internal controls are properly aligned and implemented to ensure flawless service and compliance with all business partner expectations.
• Provides guidance and support to management, process, and control owners on responsibilities.
• Educates and influences business partners on control design and effectiveness and recommends actions to increase effectiveness of those controls.
• Develops effective working relationships throughout the subdivision & division.
• Collaborates with the department and management sharing best practices regarding key controls to influence and effectively communicate control solutions to all appropriate parties.
• Assists Control Analyst Lead with design, implementation, and ongoing monitoring of key controls across the division.
• Consults with leadership on complex control-related issues.

Qualifications

• Minimum eight years related work experience.
• Undergraduate degree or equivalent combination of training and experience.
• Proven experience with control walkthrough and design adequacy/operational effectiveness testing.
• Formal Training in controls testing methodology
• Cyber Security Risk or controls and testing experience required.
• Cloud experience for testing is required.
• Strong communication skills (written and verbal)
• Ability to organize work and drive delivery to achieve outcomes
• Familiarity with COSO, AICPA, and related frameworks

*We are looking for candidates willing to work directly on our W2.

No Corp-to-Corp.

Entech is an equal-opportunity employer

Benefits:

· Medical, Dental, Vision Benefits

· 401K

· Paid time off

Job Tags

Similar Jobs