What are the responsibilities and job description for the IT Control Testing Engineer position at Siri InfoSolutions Inc?
Job Description
Job Description
Title : IT Control Testing Engineer
Location : Charlotte, NC Onsite
Full Time Position
JOB DESCRIPTION
IT Control Testing Senior
Experience : 10 years of experience in IT control testing, IT risk management, IT audit, or compliance within the financial services sector.
Leadership Skills : Experience managing offshore teams and ensuring quality assurance in control testing.
Technical Expertise : Deep knowledge of IT general controls (ITGCs), IT application controls (ITACs), SOX IT controls, IT risk and compliance frameworks (COBIT, NIST, ISO 27001), and financial services industry regulations.
Analytical & Problem-Solving : Strong ability to assess IT control effectiveness, identify control gaps, and recommend remediation.
Communication & Reporting : Excellent verbal and written communication skills, with the ability to present findings to senior leadership and stakeholders.
Technology & Tools : Proficiency in GRC (Governance, Risk, and Compliance) tools, audit software, data analytics
tools, and Microsoft Office Suite (Excel, Word, PowerPoint).
Key Responsibilities
Leadership & Oversight : Manage and direct an offshore team performing IT control testing, ensuring adherence to internal and regulatory requirements.
Work Paper Management : Oversee the preparation, review, and approval of IT control testing work papers, ensuring accuracy, completeness, and quality.
IT Control Testing Execution : Evaluate and test a wide range of IT controls, including :
SOX IT Controls (IT general controls, IT application controls, logical access, change management, IT operations).
Operational IT Controls (system configurations, cyber security controls, system availability).
Pawan Singh
Synchrony Corp INC.
Ph : 8484559397
pawan.singh@synchronycorp.com
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