Technical Risk Analyst
Vienna
Job Title: Controls Tester Location: Vienna, VA or Pensacola, FL Hybrid: onsite 2-3 days a week Pay Rate: Open to Both W2 and 1099 options Position Type: Multiyear Contract Ideally looking for candidates with 4-6 years of controls testing experience (this is NOT a senior role nor an IT auditor role). Role Requirements Looking for a junior-mid level contractor focused on control testing. Role involves executing and documenting control tests — no major decision-making expected. Strong audit and internal controls experience. Not strictly security-focused (though some security knowledge is fine) Public accounting or audit background is relevant (not looking for IT expertise) ServiceNow GRC experience is helpful but not required (team is rebuilding their instance). Team & Work Team is building a program around asset-based testing. Work involves ~30 assets per year, with ~30 controls each. Testing focuses on ITGCs (IT General Controls) over assets, in alignment with security standards but from a control-based perspective. Frameworks & Tools COSO knowledge is nice to have but not central. NIST and IT frameworks referenced more frequently. General audit & control knowledge, not deep IT or framework specialization. #M2 #DI-CB2 Ref: #850-Rockville (ALTA IT)
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