Consultant must currently reside within commuting distance of Manassas, VA. This job will be work from home until after Covid.
Project: Risk & Controls Initiative
- Work directly with teams in the Technology Platform Group on assessing and testing their internal controls for enhanced security and audit preparedness. This includes but is not limited to the following.:
- Perform assessment of Tech Platform controls for effectiveness of design and recommend updates as needed.
- Perform testing of controls to ensure they are in place and working as designed (effective and efficient).
- Assess for opportunities to implement automation in the controls governance (continuous monitoring).
- Communicate and work directly and quickly with control owners to establish remediation plans, if needed.
- Confluence: 1+ years' experience
- IT Auditing: 8+ years' experience
- IT Controls Frameworks: 5+ years' experience
- Controls Testing: 3+ years' experience