Control Test Analyst, Deloitte Global Technology

Deloitte Global is seeking a Control Test Analyst to undertake planning on various DT testing and assessment programs. The successful candidate will perform control assessments, manage the completion of assessment programs, and share insights and best practices with Deloitte Technology, Member Firms' and Global Lines of Business’ Technology.

Requirements

• ServiceNow CIS (Certified Implementation Specialist) Risk and/or Compliance certification or ServiceNow System Certified System Administrator
• 2+ years experience within an IT risk related role
• Good working knowledge of IT Service Management lifecycle and IT controls
• Experience with managing Business Continuity Management requirements would be an advantage
• A good understanding of IT frameworks including ITIL and COBIT frameworks
• Knowledge of IT security standards including ISO27001 would be an advantage

Benefits

• Competitive base salary: $69,000 - $114,000
• Variable pay opportunities
• Mental health support benefits: $4,000 per year
• Flexible benefit spending account: $1,300
• Deloitte Days
• Development and Innovation Days
• Flexible work arrangements and a hybrid work structure