Asset-Based IT Controls Testing Analyst

Apex Systems; Merrifield (VA); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical insurance

401K with company match

HSA

EAP – counseling

Certification discounts

Training & certifications

Job summary

Everforth Apex is seeking an ABA Testing Analyst to plan, scope, execute, and report on testing of IT and Information Security controls in a hybrid environment at Merrifield, VA. The role involves coordinating with business partners and stakeholders within an Agile setting.

The selected candidate will document work, present results to leadership, and support the program across all phases of assessments, ensuring compliance with IIA standards.

Qualifications

• Bachelor's Degree in business, information systems, or a related field, or equivalent work or military experience.
• Experience in control testing, including experience in some of the three lines of defense (Audit, ERM, First Line areas).
• Experience in audit and information security risk assessments is also required.
• Experience working with all levels of staff, management, stakeholders, and third parties is necessary.

Responsibilities

• Plan and scope Asset Based Assessments, including the development of communications, risk and control matrices, and scope documents.
• Perform walk-throughs with business partners to identify actual versus expected controls.
• Create test strategies to assess actual controls.
• Document all work performed to meet the IIA reperformance standard.
• Document issues and prepare final reports for presentation to leadership.
• Present assessment results to leadership.
• Perform any other duties as assigned to support the program.

Skills

Audit & risk assessments

Control testing

Stakeholder communication

Regulatory knowledge

Information security

Education

Bachelor's Degree

Tools

NIST CSF

ISO 27001/27002

FFIEC

PCI DSS

Job description

Everforth Apex is seeking an ABA Testing Analyst to plan, scope, execute, and report on testing of IT and Information Security controls in a hybrid environment at Merrifield, VA. The role involves coordinating with business partners and stakeholders within an Agile setting.

The selected candidate will document work, present results to leadership, and support the program across all phases of assessments, ensuring compliance with IIA standards.