Controls Tester Associate

Location: McLean, VA


Responsibilities: 
• Document and implement procedures to comply with the Self-Testing Standard
• Develop the annual test plan to perform operational process design reviews and testing
• Perform operational process design reviews
• Perform self-testing (TOD and TOE), including remediation testing, in accordance with the minimum requirements in the Self-Testing Standard
• Document test results, including issues and action plans 


Basic Requirements: 
• At least 2 years of experience working with SOX 404 and operational controls testing and the evaluation of test findings 
• Demonstrated practical experience in internal/external audits or controls testing, including proficiency in risk/control assessments
• Good communication skills
• Ability to understand IT business processes and objectives