Position Details

Type Full-Time

Experience mid

Exp. Years 3+ years

Education Not specified

Category QA & Testing

About this role

BLQA Technology Tester focuses on validating IT controls, cloud controls, and security processes within U.S. Bank's BLQA program, emphasizing IT auditing, testing, and remediation.

Key Responsibilities

Independently validate IT General Controls and Cloud controls; Prepare test scripts; Root cause and impact analysis; Validate remediation; Build continuous monitoring/reporting

Technical Overview

Stack includes Python/JSON/SQL for testing, cloud platforms (AWS/Azure), ITGC controls, and regulatory frameworks (FFIEC, GLBA, PCI, GDPR).

Ideal Candidate

The ideal candidate is a mid-level QA/Testing professional with 3+ years in technology testing, strong Python/JSON/SQL, cloud auditing experience (AWS/Azure), and knowledge of FFIEC, GLBA, GDPR, and PCI.

Must-Have Skills

3+ years work experience in technology testing or technology auditWorking knowledge and experience in pythonJSON and SQLExperience auditing IT cloud operationsnetworkinfrastructureand security preferably related to Amazon Web Services and AzureStrong understanding of cybersecurity processes and conceptsExperience in testing/auditing IT cloud operationsnetworkinfrastructureand security (FFIECGLBAGDPR and PCI)Proficient using Microsoft OfficeExcellent listening and communication skills

Nice-to-Have Skills

Experience in IT security and IT governance risk and complianceExperience in auditingcomplianceand/or risk FFIECGLBAGDPR and PCICurrent certifications such as CISA or CISSP

Tools & Platforms

PythonJSONSQLAWSAzureMicrosoft Office

Required Skills

Python; JSON; SQL; AWS; Azure; IT General Controls; Cloud controls; Vulnerability management; Cybersecurity governance; FFIEC; GLBA; GDPR; PCI; CCM; NIST CSF; COSO; COBIT

Hard Skills

PythonJSONSQLAWSAzureMicrosoft Office

Soft Skills

AnalyticalCommunicationTeamworkProblem-solving

Certifications

Preferred

CISACISSP

Industry & Role

Industry Banking

Job Function IT controls testing and QA for banking IT environments

Role Subtype IT Controls Tester

Tech Domains Python, JSON, SQL, Amazon Web Services, Azure, IT General Controls, Cloud security, Vulnerability management

Keywords for Your Resume

it controls testerblqaseniorawsazurepythonjsonsqlffiecglbagdprpcinist csfcosocobitccmvulnerability managementsecurity governanceaudit techniquescisa

Deal Breakers

Lack of 3+ years in technology testing, No AWS/Azure cloud auditing experience, Insufficient knowledge of FFIEC/GLBA/PCI

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