IT Controls Tester

We’re living and working in the midst of a digital revolution, and the demand for optimized technology practices has never been more critical for businesses. At Entech, it’s our mission to help companies navigate the changing environment and accelerate digital realization through the power of solutions, services, and product platforms. With comprehensive end-to-end offerings, we advise, engineer, and manage, ensuring our clients proactively drive toward success in this ever-evolving digital landscape.

Our team is growing, and we’re searching for an IT Controls Tester who is a creative problem-solver with their fingertips on the latest industry practices to help our clients achieve digital realization. You’ll join a group of industry veterans and digital natives, blending the power of tried-and-true methods with cutting-edge technologies. We prioritize authentic partnerships in a collaborative environment, and we’re excited to welcome an IT Controls Tester who is eager to bring their expertise to our team.

Responsibilities

• To perform internal control functions, monitor controls for effectiveness, and report results timely to the management team.
• Collaborate with business partners to ensure a robust internal control framework is in place and maintained.
• Performs and monitors key controls and evaluates control effectiveness.
• Thoroughly documents findings.
• Recommends actions to increase internal control effectiveness.
• Educates crew and management about the importance of operational controls.
• Acts as a consultant during projects/process changes to guide decision-making to improve control effectiveness and mitigate control gaps.
• Responds to and researches internal control related issues.
• Develops and delivers select monthly control monitoring reporting results ensuring appropriate context, trending and resolutions to exceptions.
• Fosters positive and productive relationships with peers, management and various other business partners as appropriate.
• Positively influences departments toward adhering to control objectives.
• Monitors select controls to assess how effective management is managing their level of exposure and provides monitoring tools and methods to the management team to increase internal control effectiveness.
• Identifies opportunities to improve control effectiveness.
• Presents recommendations to management, and implements solutions.
• Keeps management informed by communicating progress.
• May support the review of daily control reports within critical deadlines.
• May develop and prepares monthly control deficiency reporting as assigned.
• Assists in developing and updating relevant monthly Dashboards.
• Supports department VUE efforts through the automation of manual tasks and the development of methods to track and improve quality and efficiency.
• Provides effective support to the management team and internal clients to ensure the timely and accurate performance of unit functions.
• May assist in the resolution of procedural issues and trends and, to the extent possible, recommends potential long-term solutions.
• Participates in special departmental and divisional projects and performs other duties as assigned.

Qualifications

• 5+ years of experience in IT General Controls, Cloud, and Cyber Security.
• Experience with IT internal control testing or IT internal audit.

Company Benefits

Health, Dental, Vision, 401(k), 20 days of Paid Time Off (PTO)

Additionally

Entech is an equal-opportunity employer.

This is an On-site Hybrid work schedule based out of our Malvern, PA Office

No Third-party candidates will be accepted, this is strictly a direct employment opportunity with Entech.