Demo

IT Auditor/Security Controls Tester

Primary Talent Partners
Indianapolis, IN Temporary
POSTED ON 2/4/2025
AVAILABLE BEFORE 5/4/2025

Primary Talent Partners has a Security Controls Tester. This is a 3 month contract. This role is Hybrid in Indianapolis, IN. Must be a permanent resident (US Citizen, GC Holder) NO C2C

Role : Security Controls Tester

Location : Indianapolis, IN

Type : Hybrid onsite 2-3 days per week

Duration : 6 months, possible extension

Pay Rate : $35-$40 per hr W2

Job Description

What You'll Contribute The Senior Associate - Security Controls will be responsible for supporting the development, maintenance, and testing of internal controls across the Corporate Security department, collaborating with other control professionals, and driving process improvements and operational efficiencies. What You'll Do

  • 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.

Minimum education, skills and experience required.

  • 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.
  • Preferred education, skills, and experience.

  • Bachelor's degree in accounting, finance, or a related field.
  • Basic knowledge of GRC practices in a Security environment.
  • Experience and knowledge of working within a GRC system (e.g., Archer)
  • Primary Talent Partners is an Equal Opportunity / Affirmative Action employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity, or any other factor protected by applicable federal, state, or local laws.

    If you are a person with a disability needing assistance with the application or at any point in the hiring process, please contact us at info@primarytalentpartners.com

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