Position Details

Type Full-Time

Experience mid

Exp. Years 6+ years

Education Not specified

Category QA & Testing

About this role

BLQA Technology Tester at U.S. Bank focuses on validating IT general and cloud controls, performing ITGC testing, and contributing to risk and compliance efforts within a banking environment.

Key Responsibilities

Independently validate IT General Controls and Cloud controls
Perform control procedure/review and develop test scripts
Root cause and remediation analysis
Build continuous monitoring/reporting for controls
Maintain cybersecurity and data governance knowledge

Technical Overview

Stack includes Python, JSON, SQL; cloud platforms (AWS, Azure); ITGC testing and control design; cybersecurity governance and regulatory frameworks (FFIEC, GLBA, PCI, GDPR).

Ideal Candidate

The ideal candidate is a senior BLQA IT controls tester with 6+ years in technology audit, strong Python/JSON/SQL, cloud operation auditing (AWS/Azure), and familiarity with FFIEC, GLBA, GDPR, PCI, and NIST CSF.

Must-Have Skills

6+ years work experience in technology audit and ITGC TestingWorking knowledge and experience in pythonJSON and SQLExperience auditing IT cloud operationsnetworkinfrastructureand security (AWS and Azure)Strong understanding of cybersecurity processes and conceptsExperience auditingcomplianceand/or risk FFIECGLBAGDPR and PCIWorking knowledge of CCMNIST CSFCOSO and COBITCurrent certificationssuch as CISA or CISSP

Nice-to-Have Skills

Experience in IT security and IT governance risk and complianceExperience in auditingcomplianceand/or risk FFIECGLBAGDPR and PCI

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

PythonJSONSQLAWSAzureIT General ControlsCloud controlsVulnerability managementCybersecurity governanceFFIEC

Soft Skills

AnalyticalInterpersonalCommunicationProject management

Certifications

Preferred

CISACISSP

Industry & Role

Industry Banking

Job Function Independent IT controls testing and cloud controls validation for banking 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 techniquescloud controls

Deal Breakers

Lack of 6+ years in ITGC testing, No experience with AWS/Azure cloud controls, No familiarity with FFIEC/GLBA/PCI

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Senior IT BLQA Analyst

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