Position Details

Type Full-Time

Experience senior

Exp. Years 6+ years

Education Not specified

Category QA & Testing

About this role

Senior IT BLQA Analyst focusing on ITGC testing and cloud controls within a banking environment. Responsibilities include designing and executing control tests, root-cause analysis, remediation recommendations, and building continuous monitoring with strong collaboration across business partners.

Key Responsibilities

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

Technical Overview

ITGC and cloud controls testing with Python/JSON/SQL; cloud platforms AWS and Azure; familiarity with FFIEC/GLBA/PCI; cybersecurity concepts and governance; vendor management

Ideal Candidate

The ideal candidate is a senior IT BLQA analyst with 6+ years of technology audit/ITGC testing experience. They should be proficient in Python, JSON, and SQL, have strong cloud experience (AWS/Azure), and possess knowledge of FFIEC/GLBA/PCI. Excellent communication and ability to work onsite in a banking environment are required.

Must-Have Skills

6+ years work experience in technology audit and ITGC TestingWorking knowledge and experience in pythonJSON and SQLExperience in auditing IT cloud operationsnetworkinfrastructureand security preferably related to Amazon Web Services and AzureStrong understanding of cybersecurity processes and conceptsWorking knowledge of IT security policies and standardsand have a working knowledge of Business Continuity Programselectronic banking software and applicationsCloud 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 PCICCMNIST CSFCOSO and COBIT familiarityVendor Management practices

Required Skills

IT General ControlsCloud controlsPythonJSONSQLCloud computingAWSAzureFFIECGLBAGDPRPCICISACISSPVulnerability managementSecurity governanceIncident responseZero trust architecturePKIPenetration testing

Hard Skills

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

Soft Skills

Excellent listening and communicationInterpersonal skillsStrong analytical and communicationProblem solvingTime managementAbility to work independentlyCollaboration

Certifications

Preferred

CISACISSP

Industry & Role

Industry Banking

Job Function IT controls tester focusing on ITGC and cloud controls

Role Subtype it controls 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, 6+ years of technology audit/ITGC testing experience, Proficiency in Python, JSON, and SQL

Apply for this Position →

Get matched to jobs like this

Luna finds roles that fit your skills and career goals — no endless scrolling required.

Create a Free Profile

Untitled Position

Get matched to jobs like this