IT Controls & Audit Analyst - Asset-Based Testing

Zillion Technologies, Inc.; Vienna (VA); On-site; USD 69,000 - 76,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Disability Insurance

401(k)

Job summary

Zillion Technologies, Inc. is seeking an Asset Based Testing Analyst to plan, scope, execute, and report IT and information security control testing in an Agile setting.

The role requires experience in control testing across audit/ERM, knowledge of FFIEC/NIST/ISO standards, and security certifications (CISSP/CISA/CCSP/CRISC). A Bachelor’s degree in business or information systems is preferred; US sponsorship is not available.

Qualifications

• Experience in control testing across audit, ERM or first line defenses.
• Experience in audit and information security risk assessments.
• Familiarity with FFIEC, NIST, ISO and related standards.

Responsibilities

• Plan and scope asset-based assessments with risk and control matrices.
• Perform walk-throughs identifying actual vs. expected controls.
• Create test strategies and document work to meet standards.
• Document issues and final reports; present results to leadership.
• Support program through additional duties as needed.

Skills

Control testing experience

Audit & IT risk assessments

FFIEC, NIST, ISO knowledge

CISSP, CISA, CCSP, CRISC certs

Communication skills

Presenting findings

Stakeholder management

Team collaboration in Agile

Education

Bachelor Degree in business / information systems

Job description

Zillion Technologies, Inc. is seeking an Asset Based Testing Analyst to plan, scope, execute, and report IT and information security control testing in an Agile setting.

The role requires experience in control testing across audit/ERM, knowledge of FFIEC/NIST/ISO standards, and security certifications (CISSP/CISA/CCSP/CRISC). A Bachelor’s degree in business or information systems is preferred; US sponsorship is not available.