Remote Asset-Based IT Controls Tester & Analyst

BRMi; Virginia; Remote; USD 85,000 - 91,000; Full time

Benefits offered by this job

Comprehensive Medical, Dental, Vision

Employer-Paid Life Insurance

Disability Insurance

401(k)

Paid Time Off with Holidays

Educational Assistance

Job summary

BRMi is seeking an Asset Based Tester/Analyst to support a large financial enterprise client. The role involves planning, scoping, executing, and reporting testing of IT and Information Security controls within an Agile environment.

Remote work is possible for multiple states, with some in-person interviews at customer HQ if required. Responsibilities include developing test strategies, conducting walkthroughs, documenting work to IIA standards, and presenting results to leadership.

Qualifications

• Experience in control testing across audit, ERM, or first-line roles.
• Experience in audit and information security risk assessments.
• Knowledge of FFIEC, NIST, ISO/IEC 27001/27002, SANS/CIS 20, PCI DSS.

Responsibilities

• Plan and scope Asset Based Assessments including communications and risk/control matrices.
• Perform walk-throughs with business partners to identify actual vs. expected controls.
• Create test strategies to test controls.
• Document work to meet IIA reperformance standards and final reports.
• Present assessment findings to leadership and stakeholders.
• Support program duties as assigned.

Skills

Control testing

Audit and risk assessments

Communication skills

Planning and organizing

Problem solving

Stakeholder collaboration

Findings presentation

Education

Bachelor degree in business or information systems or related field

Certifications: CISSP, CISA, CCSP, CRISC

Job description

BRMi is seeking an Asset Based Tester/Analyst to support a large financial enterprise client. The role involves planning, scoping, executing, and reporting testing of IT and Information Security controls within an Agile environment.

Remote work is possible for multiple states, with some in-person interviews at customer HQ if required. Responsibilities include developing test strategies, conducting walkthroughs, documenting work to IIA standards, and presenting results to leadership.