What are the responsibilities and job description for the Security Controls Tester position at Corporate Solutions Tech?

Job Description

What you will be doing :

Support the maintenance of a comprehensive internal controls program that addresses risks and ensures compliance with company policies and regulatory requirements.
Collaborate with other control professionals to assess, document, and test controls across the Security organization.
Develop strong working relationships with control owners to facilitate the effort of gathering and submitting evidence.
Identify control deficiencies and work with the team to develop remediation plans.
Monitor issue remediation and provide monthly status updates for issues under the Chief Security Officer's organization.
Participate in the review and update of control policies and procedures to ensure they are current, effective, and aligned with industry best practices.
Prepare reports on the status of the internal controls program and assist in providing regular updates to management.

Experience you will need :

Understanding of internal control frameworks and regulations, e.g., COSO, SOX, PCI and other relevant standards.

Ability to collaborate with other control professionals to assess, document, and test controls.

Strong analytical and problem-solving skills, with the ability to identify and resolve control issues.

Excellent communication skills, both written and verbal, with the ability to effectively communicate with colleagues and management.

Ability to work in a fast-paced, dynamic environment with multiple priorities and competing demands.

2 years of experience in internal controls, audit, or related field.

Broad knowledge of computer applications such as Microsoft Excel, Word, PowerPoint, etc.

Bachelor's degree in accounting, finance, or a related field is preferred.

Basic knowledge of GRC practices in a Security environment is preferred.

Experience and knowledge of working within a GRC system (e.g., Archer) is preferred.

Apply for this job

Receive alerts for other Security Controls Tester job openings

Job openings at Corporate Solutions Tech

Corporate Solutions Tech

Englewood, CO Full Time

Job Description Job Description Electrical Engineer Greenwood Village, CO 80111 (4 Day onsite, 1 day Remote) VPP Virtual...

Corporate Solutions Tech

Fort Collins, CO Full Time

Job Description Job Description Job Description : - Responsibilities include preparation of electrical power design of 2...

Corporate Solutions Tech

Fullerton, CA Full Time

Job Description Job Description What you will be doing : Support new product development and improvement from concept th...

Corporate Solutions Tech

Fullerton, CA Full Time

Job Description Job Description What you will be doing : Conduct sensory evaluations of food products to assess various ...

Not the job you're looking for? Here are some other Security Controls Tester jobs in the Indianapolis, IN area that may be a better fit.

Security Controls Tester