***Not able to use 3rd Party Agencies***
Control Validation Testing Analyst
Our client is seeking a Control Validation Testing Analyst to join their team. As a Control Validation Testing analyst, your role on the team will include leveraging your knowledge of industry best practices, people and problem-solving skills to ensure regulatory (e.g., SOX, Sarbanes Oxley) and non-regulatory (e.g., Company Policy and standards) compliance functions are properly executed.
You must be passionate about control testing practices and compliance, as you’ll need a good working knowledge of industry best practice frameworks, such as ISO, NIST and CoBIT and controls testing methodologies. You will regularly meet with business and technology teams to test new and existing controls for their compliance to the requirements. You will work cross-functionally within the Corporate Information Security (CIS) teams and for information security compliance operations.
We're looking for someone who has clearly demonstrated skills and experience, since your responsibilities will include, but not be limited to:
Consult on control design and control operations related in support of compliance requirements.
Understand the relationship between information security policies, standards, procedures, and controls as they pertain to the delivery and maintenance of quality systems so that you can effectively advocate information security rationale to business stakeholders.
Bachelor's degree in Business Information Management, Information Security, Computer Science, Finance, or Accounting.
CISA, CRISC, CISSP, or CISM certifications are beneficial.
3 + years of IT Audit, internal Audit, and/or IT compliance history.
Knowledge of information security principles, frameworks, and best practices (e.g., PCI DSS, COBIT, COSO, NIST and ISO 27000).
Excellent collaboration skills – must be eager to work as part of a cohesive team and work as a partner to others within and globally.
Proven experience identifying solutions for complex problems in enterprise environments.
Excellent analytical and problem-solving skills.
Current on information security technologies, trends, standards, and best practices.
Strong business acumen to quickly learn new business processes and understand how the SOX ITGC’s support the business in achieving annual compliance.
2-3 years audit experience.
Benefits are available to eligible VanderHouwen contractors and include coverage for medical, dental, vision, life insurance, short and long term disability, and matching 401k.
VanderHouwen is an award-winning, Women-Owned, WBENC certified professional staffing firm. Founded in 1987, VanderHouwen has been successfully placing experienced professionals throughout the Pacific Northwest and nationwide. Our recruitment teams are highly specialized in either Technology and IT, Engineering, or Accounting and Finance career markets. Our recruiters value building meaningful, professional relationships with each candidate as well as developing honed knowledge of companies' staffing needs and workplaces. Partner with us to land your next exciting career.
VanderHouwen is an Equal Opportunity Employer and participates in E-Verify. VanderHouwen does not discriminate on the basis of race, color, religion, sex, national origin, age, disability, or any other characteristic protected by applicable local, state or federal civil rights laws.