Risk & Controls Testing Analyst - CIA / CISA, / CPA - Locals only - hybrid role

"Work sponsorship is not available for this position. Applicants must be a United States citizen, Green card holder or EAD Green Cards at the direction of our client".

• Reach Shaily Sharma || 908-487-4334
• shaily(at)zilliontechnologies(dot)com

• Risk & Controls Testing Analyst - CIA / CISA, / CPA
• Location - Remote & Onsite Thrice a week - Vienna, VA
• Duration : Long term ongoing with no end date

• Compensation*
• Pay: $50/hr to $70/hr

*This is the targeted compensation range for this role per hour. Please note that this range is provided as a guideline and the final offer will be based on several factors, including but not limited to, skillset and competencies, level of experience, education, certifications, and location.

Benefits

We offer a comprehensive benefits package including medical, dental, vision, and disability insurance; 401(k)

• Basic Description
• This individual will participate in the Risk Control Self-Assessment (RCSA) process by performing control testing in the Security areas (primarily fraud operations and information security).

Responsibilities

• Execute design assessments on assigned controls.
• Follow enterprise guidelines and accepted sampling techniques to select appropriate samples for testing.
• Execute control performance testing on assigned controls.
• Document analysis, conclusions and findings following enterprise guidelines.
• Identify root cause of identified deficiencies and assist in the development of remediation plans.
• Perform other duties as assigned.

• Qualifications and Soft Skill Requirements
• Three to five years prior testing experience in internal audit or an RCSA program.
• Advanced understanding of audit techniques and risk management frameworks.
• Strong analytical thinking skills, organization, and attention to detail.
• Able to manage multiple priorities and tasks under tight timeframes.
• Strong oral and written communication skills. Ability to clearly document and discuss findings with various levels of management.

• Desired Skills
• Relevant certifications (CIA, CISA, CPA) a plus.
• Prior experience evaluating security business areas, including fraud operations.

Please send qualified resumes directly to : shaily(at)zilliontechnologies(dot)com // 9084874334

• Thanks,
• Shaily Sharma
• Zillion Technologies Inc.
• Asst. Director - Talent Acquisition
• 9084874334
• Email: shaily(at)zilliontechnologies(dot)com // 9084874334

"We are an equal opportunity employer. We do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, genetic information, veteran status, sexual orientation, gender identity, or any other characteristic protected by applicable federal, state, or local law."