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IT Control Specialist
1 month ago
As an IT Control Specialist at Mastech Digital, you will be responsible for conducting IT General Controls (ITGC) and IT Application Controls (ITAC) testing to assess the effectiveness of controls related to system access, change management, and data integrity. Your findings will be documented and communicated to stakeholders, including recommendations for control improvements and remediation actions to enhance the overall IT control environment.
Key Responsibilities:
Conduct ITGC testing to evaluate the effectiveness of controls related to system access, change management, and data integrity.
Perform ITAC testing to assess the adequacy of controls within specific applications, such as user authentication, transaction processing, and data validation.
Document and communicate findings from ITGC and ITAC testing, including recommendations for control improvements and remediation actions.
Requirements:
Strong understanding of IT controls and risk management principles.
Excellent analytical and problem-solving skills.
Ability to communicate complex technical information to non-technical stakeholders.
What We Offer:
Mastech Digital offers a dynamic and challenging work environment, with opportunities for professional growth and development. We are committed to providing our employees with the tools and resources they need to succeed in their roles.
