Responsible for assessing, challenging, and testing the design and operational effectiveness of controls using TR’s control framework. Collaborate with control owners and stakeholders to improve the control testing process. Execute a testing plan, compile reports, and present results to managers & supervisors.
Requirements
- Bachelor's degree in IT, Accounting, Finance or equivalent education and experience
- At least 4+ years of relevant work experience in SoX, ITGC, SOC, PCI within Audit, Big 5, consulting firms or as line 1a or line 1b completing IT-IS control testing or working within a Governance or Compliance function across Financial Services organizations
- One of these certifications in order of preference is essential CISA, CISSP, CCAK, CISM, CRISC
- Strong ethical principles and understanding of business and IS ethics
- Awareness about common security vulnerabilities of web and cloud applications and operating techniques from sources such as SANS, OWASP Top 10 and Cloud Security Alliance (CSA)
- Excellent oral and written communication skills in English
- Knowledge about GRC platforms like ServiceNow, Process Unity, RSA Archer, MetricStream and like
Benefits
- Hybrid Work Model
- Flexibility & Work-Life Balance
- Career Development and Growth
- Industry Competitive Benefits
- Culture
- Social Impact
- Making a Real-World Impact