IT Controls Tester

1 year contract (good chance at extension)

Hybrid in one of following locations: Norwalk CT, Plano TX, Houston TX, Columbus OH, NY NY (3 days onsite weekly)

Large client in banking industry

W2 Candidates Only

Job Description:

Prepare Information Security Policies and Standards for annual review or when there are changes required

Assist with the User Access Review and Recertification every 6 months

Interview personnel and create dataflow diagrams for data use cases needed for the annual PCI Assessment

Monitor non-compliant activities and prepare GRC quarterly reports or as required

Support SOC 2 assessment and PCI SAQ by completing assigned tasks

Document GRC Procedures and BAU Activities

Requirements:

Bachelor’s degree or equivalent experience

User Access Review

IT controls testing

Familiarity with any Information Security Framework (ISO, PCI, NIST, etc.)

Quality results driven, strong sense of ownership, and detail oriented

Strong written, verbal, and problem-solving skills

Proficient in Word, Excel, PowerPoint, and Visio