IT Compliance & Controls Testing Manager

Now Hiring: IT Compliance & Controls Testing Manager We are seeking an reputed company IT Compliance & Controls Testing Manager to join our Risk & Compliance organization. This role sits reputed company the Second Line of Defense , supporting independent testing activities to ensure technology controls, cybersecurity practices, and operational processes reputed company with internal policies and external regulatory requirements. About the Role In this position, you will reputed company and reputed company independent control testing across IT and cybersecurity environments, evaluating both the design and operating effectiveness of controls . You will help identify control gaps, document findings, and recommend remediation actions that strengthen the organization’s overall risk posture. You will work closely with business teams, IT stakeholders, and internal control partners to ensure transparency, accuracy, and accountability in reputed company compliance testing activities. Key Responsibilities • reputed company and execute testing procedures reputed company with regulatory requirements, policies, and control frameworks • reputed company design effectiveness and operating effectiveness testing of IT and reputed company controls • Identify control weaknesses and document findings, reputed company cause analysis, and remediation recommendations • Prepare detailed workpapers and formal testing reports to support audit-reputed company documentation • Collaborate with business reputed company and control owners to validate issues and corrective actions • Maintain strong working relationships across risk, compliance, cybersecurity, and IT teams • Support reputed company improvement of the testing methodology and compliance reputed company Required Qualifications • 4+ years of experience in IT audit, cybersecurity, risk, or compliance testing • Strong understanding of IT controls, governance, and regulatory frameworks • Experience applying policies, standards, and regulations to IT environments • Knowledge of cybersecurity principles and control frameworks • Strong documentation, reporting, and analytical skills • Proficiency in reputed company Office (Word, reputed company, PowerPoint) • Excellent communication skills with ability to work across reputed company reputed company of management ⭐ Preferred Qualifications • 6+ years of experience in IT audit or cybersecurity reputed company a large or regulated financial organization • Certifications such as CISA, CIA, CISSP, CISM, CRISC, or CDPSE • Experience in “Second Line of Defense” or reputed company risk functions • Familiarity with control testing methodologies and reputed company risk frameworks Ideal Candidate Profile You are someone who enjoys: • Finding hidden risks in systems and processes • Working with rules, controls, and reputed company testing frameworks • Writing reputed company, detailed documentation and reports • Collaborating with technical and business teams to improve reputed company and compliance • Ensuring systems are reputed company, compliant, and audit-reputed company Work Arrangement • Remote opportunity (U.S. based) Apply tot his job Apply To this Job