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Control specialist
TEKsystems Newark, DE
$74k-92k (estimate)
Full Time | Business Services 1 Week Ago
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TEKsystems is Hiring a Control specialist Near Newark, DE

  • This position is Hybrid on site 3 days a week (Non-Negotiable)
  • Must be able to work on a W-2 without sponsorship to be considered

Description :

We are looking for someone with heavy risk and compliance experience.

This resource will be joining a team that is performing control testing for a group of payments applications for Risk and compliance standards

Payments Systems QA

Work aligned for the Payments Governance QA. Current contractor will perform knowledge transfer until end of contract (out of core location)

Required Skills

  • 2-4 years of risk, controls or quality assurance experience
  • Demonstrated subject matter knowledge in technology and / or information security processes is preferred (access, segregation of duties, resiliency planning, code

scanning, etc.)

  • Ability to integrate and analyze data from multiple sources, draw conclusions, and provide recommendations
  • Proven time management and organizational skills
  • Demonstrates accountability and ownership
  • Strong collaboration and partnering skills with ability to positively influence and motivate others, enjoys working in a team environment
  • MS Office Proficiency (Excel, Word, PowerPoint)
  • Demonstrated understanding of the importance of business ethics

Desired Skills

  • Technical knowledge of systems and related infrastructure / architecture
  • Prior business process management or control framework knowledge
  • Ability to understand systematic evidence as it relates to IT processes
  • QA / Testing experience
  • Bachelor’s degree
  • Experience with Enterprise Change Framework processes and deliverables

Skills :

Risk assessment, access control, IT audit, Control Testing, Compliance, Risk management, Business process

Top Skills Details :

Risk assessment,access control,IT audit,Control Testing,Compliance,Risk management,Business process

Additional Skills & Qualifications :

Additional skills that would be a plus :

  • CISA or CSPO certifications
  • SOX analysis
  • Enterprise payments experience (ACH wire transfers, Credit and debit card applications, etc.)

About TEKsystems :

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity.

We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia.

As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change.

That's the power of true partnership. TEKsystems is an Allegis Group company.

Last updated : 2024-04-27

Job Summary

JOB TYPE

Full Time

INDUSTRY

Business Services

SALARY

$74k-92k (estimate)

POST DATE

04/28/2024

EXPIRATION DATE

07/24/2024

WEBSITE

teksystems.com

HEADQUARTERS

HANOVER, MD

SIZE

1,000 - 3,000

FOUNDED

1983

TYPE

Private

CEO

JAY ALVATHER

REVENUE

$3B - $5B

INDUSTRY

Business Services

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About TEKsystems

TEKsystems is an IT consulting firm that offers DevOps, cloud enablement, data analytics and cybersecurity services to businesses.

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