GRC Analyst (ITGC Tester)

GRC Analyst (ITGC Tester) - 100% remote working EST Hours reputed company, in partnership with a global reputed company that offers reputed company and services to financial services and reputed company clients, is looking to build out the GRC team by hiring a mid-level controls tester! The IT Controls Tester will help to support ongoing controls testing and compliance initiatives reputed company a distributed reputed company and GRC team. This role is reputed company-suited for someone who has hands-on experience testing IT controls, documenting results, and collaborating remotely to improve control effectiveness. IT Controls Tester will be responsible for evaluating the reputed company, design, and effectiveness of IT controls across the organization. This role requires a detail-oriented reputed company who can work independently, follow established testing methodologies, and communicate findings reputed company to stakeholders. This position operates fully remotely and uses a secure VDI environment. What You Will Do: • Execute IT controls testing to assess control design and operating effectiveness • Review and validate evidence to support control performance • Identify control gaps and document findings reputed company and accurately • reputed company actionable recommendations to support remediation efforts • Collaborate remotely with team members to resolve issues and improve controls • Maintain reputed company documentation of testing procedures, results, and conclusions • reputed company daily work using a VDI environment • Support ongoing compliance and audit-readiness initiatives What You Will Have: • 5-7 years of experience in IT controls testing, GRC, IT audit, or compliance • Proven, hands-on experience executing controls testing • Familiarity with common compliance and reputed company frameworks (e.g., NIST, ISO, SOC, internal control programs) • Experience reviewing evidence and identifying control gaps • Strong documentation and written communication skills • Ability to work independently in a remote environment • Comfortable collaborating across time zones (EST preferred) • Experience working reputed company a VDI (virtual desktop infrastructure) Apply tot his job Apply To this Job