Description

You will execute control assessments to evaluate the design and operating effectiveness of first-line key controls.

Responsibilities

• Execute control testing engagements to evaluate design and operating effectiveness.
• Support SOX control testing, SSAE16, and external audits.
• Conduct ITGC testing and self-assessments to ensure compliance with regulatory requirements and industry standards.
• Identify, assess, monitor, and escalate security and compliance items for timely resolution.
• Analyze security domain trends to identify and remediate cyber security risks.
• Suggest enhancements to testing modules, scripts, and evaluation approaches.

Required Skills

• 5+ years of experience in QA and control assessments.
• Proficiency in Spanish is required.
• Direct experience with SOX audit support.
• Experience with SSAE16 and SOC1/SOC2 implementation and audits.
• Knowledge of ITGC testing and self-assessment programs.
• Experience in cyber security risk assurance and remediation.
• Any graduate degree.

Key Skills

Education

Any Gradute