Position Details

Salary $101K – $115K USD / year

Type Not Specified

Experience senior

Exp. Years Not specified

Education High School Diploma, GED or equivalent

Category QA & Testing

About this role

This role supports Enterprise Services Risk control governance by building automated testing solutions for multi-cloud environments. You will develop Audit-as-Code, run Tests of Effectiveness (ToE), integrate with cloud APIs using Python/SQL, and provide insights through dashboards.

Key Responsibilities

Perform independent control testing activities and document results
Design and execute automated Tests of Effectiveness (ToE) across AWS, Azure, and GCP
Use code to streamline audit workflows via Google Apps Script and automation tools
Leverage Python/SQL to extract and analyze data from cloud APIs and create dashboards
Research regulatory changes and recommend policy/control updates to mitigate evolving cloud risks

Technical Overview

Automation-focused controls testing across AWS, Azure, and GCP, using 'Audit-as-Code' and code-driven analysis to identify control gaps. Uses Google Apps Script and Python/SQL to extract data from cloud APIs, visualize results, and enable continuous control monitoring.

Ideal Candidate

The ideal candidate is a senior controls testing professional focused on automation and cloud risk, capable of designing and executing automated Tests of Effectiveness (ToE) across AWS, Azure, and GCP. They build Audit-as-Code solutions, use Python/SQL with cloud APIs for analysis, and create dashboards for continuous control monitoring.

Must-Have Skills

design/execute automated test plansmulti-cloud automated control testing across AWSAzureand GCPdevelop 'Audit-as-Code'Execute Data & API Integration using Python/SQLdashboard creation for continuous control monitoring

Tools & Platforms

Audit-as-CodeGoogle Apps ScriptPythonSQLAWSAmazon Web ServicesAzureGoogle Cloud PlatformGCP

Required Skills

Technology Controls TestingEnterprise Services RiskControl Governanceautomated testingAudit-as-CodeTests of Effectiveness (ToE)AWSAzureGoogle Cloud Platformmulti-cloud security requirementsGoogle Apps ScriptPythonSQLcloud APIsdashboardscontinuous control monitoringcloud risk identificationprogram managementpolicy recommendationinformation security standards

Hard Skills

automated testingAudit-as-CodeTests of Effectiveness (ToE)control testingmulti-cloud security requirements testingAWSAmazon Web ServicesAzureGoogle Cloud PlatformGCPprocess enhancementsworkflow automationGoogle Apps ScriptPythonSQLdata extraction from cloud APIsdata analysisdashboard creationcontinuous control monitoringcloud risk identificationpolicy recommendation for regulatory changesinformation security standardscloud service providers vulnerabilities assessmentreal-time management of technology risksprogram managementaction plansimpedimentsrisk communication

Soft Skills

collaboration with stakeholdersself-challenge control programs and escalate risksdocumentationcommunicationprogram managementrisk escalation

Industry & Role

Industry Banking

Job Function Automate and improve enterprise controls testing for multi-cloud risk management

Role Subtype QA Lead

Tech Domains Amazon Web Services, Azure, Google Cloud Platform, Python, SQL / PostgreSQL

Keywords for Your Resume

Senior AssociateTechnology Controls TestingEnterprise Services RiskControl Governanceautomated testingAudit-as-CodeTests of Effectiveness (ToE)multi-cloudAWSAmazon Web ServicesAzureGoogle Cloud PlatformGCPGoogle Apps ScriptPythonSQLcloud APIsdata extractiondashboardscontinuous control monitoringcloud risk identificationpolicy recommendationinformation security standardsrisk escalationprogram management

Deal Breakers

Hands-on experience with automated control testing across AWS, Azure, and GCP, Experience building or implementing 'Audit-as-Code'

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Senior Associate, Technology Controls Testing - Enterprise Services Risk

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