Position Details

Type Full-Time

Experience mid

Exp. Years 3+ years

Education Not specified

Category QA & Testing

About this role

Independent validation of IT General Controls and Cloud controls with test script design and execution, root cause analysis, and remediation recommendations. Build continuous monitoring and work with business partners to address control weaknesses in a U.S. Bank onsite setting.

Key Responsibilities

Validate IT General Controls and Cloud controls
Design test scripts
Perform root cause and impact analysis
Provide remediation recommendations
Build continuous monitoring/reporting

Technical Overview

ITGC and cloud controls testing in a banking environment, using Python/JSON/SQL for test scripts; cloud platforms AWS and Azure; familiarity with FFIEC/GLBA/PCI; security frameworks and vendor management

Ideal Candidate

The ideal candidate is a mid-level BLQA/IT controls tester with 3+ years of technology testing or IT audit experience. They should be proficient in Python, JSON, and SQL, with solid knowledge of cloud platforms (AWS and Azure), IT security policies, and industry frameworks (FFIEC, GLBA, PCI). Strong communication and stakeholder collaboration skills are essential for working onsite in a banking environment.

Must-Have Skills

3+ years work experience in technology testing or technology auditWorking knowledge and experience in pythonJSON and SQLStrong understanding of cybersecurity processes and conceptsUnderstanding of Information Security policies and standardsWorking knowledge of Cloud computingCybersecurity Regulatory Frameworkand Vendor Management practicesCurrent certificationssuch as CISA or CISSP (preferred)

Nice-to-Have Skills

Experience in IT security and IT governance risk and complianceExperience in auditingcomplianceand/or risk FFIECGLBAGDPR and PCIProfessional standards CCMNIST CSFCOSO and COBITVendor Management practices

Required Skills

IT General ControlsCloud controlsPythonJSONSQLCloud computingAWSAzureFFIECGLBAPCICISACISSPVulnerability managementSecurity governanceIncident responseZero trust architecturePKIPenetration testing

Hard Skills

IT General ControlsCloud controlsPythonJSONSQLCloud computingAmazon Web ServicesAzureFFIECGLBAPCICISACISSPVulnerability managementSecurity governanceIncident responseZero trust architecturePKIPenetration testing

Soft Skills

excellent listening and communicationinterpersonal and communication skillsstrong analytical and problem-solving abilitiestime managementability to work independentlycollaboration

Certifications

Preferred

CISACISSP

Industry & Role

Industry Banking

Job Function IT controls tester focusing on ITGC and cloud controls

Role Subtype technology tester

Tech Domains Python, SQL, Amazon Web Services, Azure, Cloud computing, IT General Controls, Security governance, Vulnerability management, PKI, Penetration testing

Keywords for Your Resume

IT General ControlsCloud controlsPythonJSONSQLCybersecurityvulnerability managementsecurity governanceincident responsezero trust architecturePKIpenetration testingcloud computingAmazon Web ServicesAzureFFIECGLBAPCICISACISSPAWS

Deal Breakers

Must be willing to work onsite at U.S. Bank location 3+ days/week, 3+ years of technology testing or IT audit experience, Must be proficient in Python, JSON, and SQL

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