Control Tester

1 month ago

Plano, United States Diverse Lynx Full time
Job Description:
Perform testing of internal standards and controls in accordance with the current COBIT Framework
• Identify design and operational effectiveness control gaps
• Assist in the remediation and perform remediation testing
• Assist in preparing written reports of findings based on controls testing to be presented to IT Leadership
• Present findings to management with support from other control testing staff.
• Assist in recommending updates to documented internal controls
• Perform other duties as required, consistent with the goals, objectives, and responsibilities of the IT Compliance organization
• Identify opportunities for enhancing efficiency and effectiveness
• Assist in the planning and implementation of changes to processes and controls
• Perform peer reviews to other team members testing efforts
• Perform other duties assigned, including participating in non-SOX related projects

Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.

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