IT Assurance Specialist - Controls & Automation (Entry)

First Tech Federal Credit Union; Marlborough (MA); Hybrid; USD 67,000 - 80,000; Full time

Benefits offered by this job

Health benefits

401(k) match

Paid time off

Paid holidays

Loan pricing for members

Job summary

First Tech Federal Credit Union is seeking a Technology Assurance professional to help monitor and maintain effective controls across systems, processes, and environments. You will contribute to automation, validation, and reporting of control performance within established frameworks, partnering with cross-functional teams to support audit readiness and governance.

The role supports hybrid work arrangements with emphasis on collaboration, documentation, and adherence to internal policies.

Qualifications

• Foundational understanding of technology, risk, compliance, or audit concepts.
• Familiarity with standard control frameworks and applying them in structured environments.
• Follow defined processes while adapting guidance to practical situations.
• Strong attention to detail and accuracy in work products.
• Basic analytical and problem-solving skills with data and documentation.
• Effective communication to collaborate with team and stakeholders.
• Ability to manage tasks independently with guidance when needed.
• Exposure to automation, data analysis, or technology platforms is helpful.
• Certification/License: N/A

Responsibilities

• Assist in executing continuous control monitoring per defined procedures.
• Support collection and validation of control evidence and remediation tracking.
• Apply standards to evaluate controls across systems, infrastructure, or processes.
• Maintain documentation of control requirements, procedures, and testing results.
• Collaborate with team to address routine control issues and remediation.
• Help monitor risk indicators and dashboard outputs.
• Participate in assurance projects and process improvements of limited scope.
• Escalate straightforward inconsistencies or risks for review.

Skills

Technology assurance concepts

Risk & compliance familiarity

Data analysis

Effective communication

Problem solving

Attention to detail

Independent task management

Team collaboration

Automation exposure

Education

Bachelor's degree or 4 years related experience

Job description

First Tech Federal Credit Union is seeking a Technology Assurance professional to help monitor and maintain effective controls across systems, processes, and environments. You will contribute to automation, validation, and reporting of control performance within established frameworks, partnering with cross-functional teams to support audit readiness and governance.

The role supports hybrid work arrangements with emphasis on collaboration, documentation, and adherence to internal policies.