IT Controls & Security Testing Analyst

Seneca Resources Company, LLC; Vienna (VA); Hybrid; USD 55,000 - 59,000; Full time

Job summary

Seneca Resources is seeking an ABA Testing Analyst to support Asset-Based Assessments and testing across IT and Information Security controls. The role is hybrid in Vienna, VA (3 days onsite per week) and contract-based.

The successful candidate will work in an Agile environment with stakeholders across the organization. Ideal candidates have 1–5 years in IT controls testing, IT audit, or cybersecurity risk, with familiarity in NIST, PCI DSS, and ISO/27001 frameworks.

Qualifications

• Experience in IT controls testing, IT audit, or cybersecurity risk.
• Knowledge of control testing within IT risk and GRC frameworks.
• Experience communicating findings in formal reports.

Responsibilities

• Plan and execute assessment activities across IT and info security controls.
• Develop test strategies and evidence review procedures.
• Document issues, risks, and observations clearly.
• Prepare assessment reports and present findings to leadership.
• Collaborate with stakeholders across multiple levels.
• Support regulatory and framework-based testing initiatives.
• Conduct research on information security controls and regulations.
• Assist with additional testing and risk/compliance initiatives.

Skills

IT controls testing

IT audit

information security risk

GRC

Agile environment

Communication skills

Education

Bachelor's degree or equivalent

Tools

Microsoft Word

Excel

Job description

Seneca Resources is seeking an ABA Testing Analyst to support Asset-Based Assessments and testing across IT and Information Security controls. The role is hybrid in Vienna, VA (3 days onsite per week) and contract-based.

The successful candidate will work in an Agile environment with stakeholders across the organization. Ideal candidates have 1–5 years in IT controls testing, IT audit, or cybersecurity risk, with familiarity in NIST, PCI DSS, and ISO/27001 frameworks.