IT Control Tester (Malvern)The Planet Group • Malvern, PA, United States
IT Control Tester (Malvern)
The Planet Group • Malvern, PA, United States
[job_card.variable_days_ago]
[job_preview.job_type]
- [job_card.full_time]
[job_card.job_description]Execute Control Testing : Perform recurring internal technology control tests (weekly, quarterly, annually) to determine if controls are working effectively or ineffectively. Documentation & Evidence : Meticulously perform evidence-based testing and document results, findings, and supporting artifacts within our GRC tools, ensuring clear organization and follow-through. Control Areas : Focus testing on internal controls across key areas, including : Access Management Data Protections Infrastructure and Cloud Governance (AWS, Azure) System Change Controls (GitHub, ServiceNow) Communication : Clearly communicate testing status, findings, and compliance requirements to both technical and non-technical stakeholders across the organization. Compliance & Frameworks : Ensure testing aligns with established IT risk frameworks such as SOX, NIST, COSO, or ISO 27001 standards. Experience : 25 years of experience in IT Audit, Controls Testing, or Risk & Compliance roles. Technical Background : Experience performing internal technology-related audits and working specifically on IT audit teams. Control Testing Expertise : Demonstrated experience with the mechanics of a control test to determine operational effectiveness. Enterprise Environment Comfort : Comfortable operating in regulated enterprise environments where processes are documented and strictly followed. Communication & Detail : Strong attention to detail, excellent organizational skills, and the ability to communicate findings clearly and effectively. Identity / Access Tools : ACF2, SailPoint, CyberArk, Active Directory Cloud / Infrastructure : AWS, Azure, Elastic, Wiz System / Application Tools : Oracle, DB2, Control-M, BitLocker, GitHub, ServiceNow, Tanium, NetBackup OS & End-User Systems : Windows environments (e.g., Windows 11)
Location / Hybrid : Malvern, PA 3 / days onsite (Tues-Thursday) , 2 days remote
Length : 9 months+
Background check includes :
- 10 years background
- Drug test
- Finger Printing
About the Role
We are seeking a meticulous and experienced IT Internal Controls Tester to join our dedicated internal controls testing team. This is a hands-on role focused strictly on evaluating and documenting the operational effectiveness of our technology controls within a highly regulated enterprise environment.
The ideal candidate will have 25 years of direct experience performing evidence-based control testing. You will work within our GRC tools to conduct testing across various IT domains, ensuring compliance with established frameworks (SOX, NIST, ISO 27001). This position requires a strong technical background and exceptional attention to detail, but does not focus on risk assessments or financial / business process audits.
Key Responsibilities
Required Qualifications and Skills
Familiarity with the following tools is helpful but not required, as these represent systems commonly in scope for testing :
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