IT Risk & Controls Tester — 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. in Vienna, VA seeks an Analyst to plan, scope, and execute IT and information security control testing in an Agile environment. You will work with business partners to assess controls and report results to leadership.

The role requires experience in control testing, security frameworks such as NIST/ISO, and certifications (CISSP/CISA/CCSP/CRISC) or equivalent, plus a bachelor’s degree. This is a long-term position with competitive compensation and W2 pay.

Qualifications

• Experience in control testing across Audit, ERM, and First Line areas.
• Experience in audit and information security risk assessments.
• Knowledge of FFIEC, NIST, ISO and related standards.
• Knowledge of NCUA, FFIEC, GLBA, NIST CSF 800-series, ISO 27001/27002, SANS/CIS 20, PCI DSS and related requirements.
• Experience in working with all levels of staff, management, stakeholders, and third parties.
• Strong planning and organizational skills.
• Analytical and problem-solving abilities.
• Excellent verbal and written communication.

Responsibilities

• Plan and scope asset-based assessments; develop communications, risk and control matrices, scope documents.
• Perform walk-throughs with business partners identifying actual vs expected controls.
• Create test strategies to test actual controls.
• Document all work to meet the IIA reperformance standard.
• Document issues and final reports.
• Present findings and outcomes to leadership.
• Assist with additional duties to support the program.

Skills

Control testing

Audit & risk assessments

Security standards

Security frameworks

Stakeholder management

Planning

Analytical thinking

Communication

Bachelor degree or equivalent

Information security certifications

Education

Bachelor Degree in business, information systems or related field or equivalent work/military experience

CISSP, CISA, CCSP, CRISC or other Information Security certifications

Job description

Zillion Technologies, Inc. in Vienna, VA seeks an Analyst to plan, scope, and execute IT and information security control testing in an Agile environment. You will work with business partners to assess controls and report results to leadership.

The role requires experience in control testing, security frameworks such as NIST/ISO, and certifications (CISSP/CISA/CCSP/CRISC) or equivalent, plus a bachelor’s degree. This is a long-term position with competitive compensation and W2 pay.