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Control Testing Jobs in Virginia (NOW HIRING)

Tandym

Risk Analyst - Control Testing

Vienna, VA · Hybrid

A top Fortune 50 financial institution is seeking a new Risk Analyst - Control Testing for a hybrid position, focusing on fraud operations and information security. About the Opportunity: * Schedule ...

Cymertek

Security Control Assessor (SCA)

Mclean, VA · On-site

Conduct security control testing and evaluations * Identify security gaps and vulnerabilities in systems * Collaborate with cross-functional teams to review and implement security controls * Ensure ...

TekSynap

Technical Control Facility QA/QC

Arlington, VA · On-site

$21.50 - $27.50/hr

Develop and maintain a robust QC testing program to evaluate equipment performance, identify faults, and ensure optimal functionality of telecommunications networks. * Analyze trend data and ...

TekSynap

Technical Control Facility QA/QC

Arlington, VA · On-site

$21.50 - $27.50/hr

Develop and maintain a robust QC testing program to evaluate equipment performance, identify faults, and ensure optimal functionality of telecommunications networks. * Analyze trend data and ...

TekSynap

Technical Control Facility QA/QC

Arlington, VA · On-site

$21.50 - $27.50/hr

Develop and maintain a robust QC testing program to evaluate equipment performance, identify faults, and ensure optimal functionality of telecommunications networks. * Analyze trend data and ...

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Control Testing information

What are the key skills and qualifications needed to thrive in Control Testing, and why are they important?

To thrive in Control Testing, you need a strong understanding of risk management, internal controls, and auditing principles, often supported by a degree in accounting, finance, or a related field. Familiarity with audit software, data analytics tools (such as ACL or IDEA), and certifications like CIA or CISA are typically required. Attention to detail, analytical thinking, and effective communication are essential soft skills for evaluating processes and reporting findings clearly. These skills and qualifications are crucial for accurately identifying control weaknesses and ensuring regulatory compliance within organizations.

What are some common challenges faced by professionals in Control Testing, and how can they be addressed?

Professionals in Control Testing often encounter challenges such as keeping up with constantly evolving regulatory requirements and ensuring comprehensive coverage of all control activities. Another common challenge is coordinating with various departments to gather accurate documentation and evidence, which can be time-consuming. To address these issues, it's helpful to stay current with industry standards, build strong communication channels across teams, and use automation tools to streamline testing processes. Developing a systematic approach to documentation and regularly reviewing control frameworks also contribute to more effective testing outcomes.

What is Control Testing?

Control testing is the process of evaluating whether an organization's internal controls are properly designed and operating effectively to manage risks and achieve business objectives. It involves assessing procedures, policies, and activities to ensure compliance with laws, regulations, and internal standards. Control testing is commonly used in auditing, risk management, and compliance to identify weaknesses or gaps in controls, helping organizations improve their processes and reduce the likelihood of errors or fraud.

What is the difference between Control Testing vs Control Documentation?

AspectControl TestingControl Documentation
Primary FocusEvaluating the effectiveness of controls through testing proceduresDocumenting controls, policies, and procedures for compliance and reference
Required CredentialsTypically CPA, CIA, or similar certifications; auditing experienceOften similar credentials; focus on documentation standards and compliance
Work EnvironmentAudit engagements, testing environments, internal or external auditsPolicy writing, process mapping, compliance documentation
Industry UsageUsed in internal controls, SOX compliance, audit processesUsed in control frameworks, policy development, regulatory filings

Control Testing and Control Documentation are related but distinct roles. Control Testing involves evaluating the effectiveness of controls through testing procedures, while Control Documentation focuses on creating and maintaining detailed records of controls and policies. Both roles often require similar credentials and are essential in compliance and audit processes, but they serve different functions within an organization’s control environment.

What are popular job titles related to Control Testing jobs in Virginia? For Control Testing jobs in Virginia, the most frequently searched job titles are:
What job categories do people searching Control Testing jobs in Virginia look for? The top searched job categories for Control Testing jobs in Virginia are:
Control Testing jobs near you
Risk Analyst - Control Testing

Risk Analyst - Control Testing

Tandym

Vienna, VA • Hybrid

Full-time

This job post has expired 1 day ago. Applications are no longer accepted.

Job description

A top Fortune 50 financial institution is seeking a new Risk Analyst - Control Testing for a hybrid position, focusing on fraud operations and information security.

About the Opportunity:

  • Schedule: Full-time
  • Hours: Standard business
  • Setting: Hybrid (3 times per week in Vienna, VA or Pensacola, FL)

Responsibilities:

  • Executing design effectiveness assessments on assigned controls
  • Performing control testing using enterprise-approved methodologies and sampling techniques
  • Conducting detailed analysis and documenting findings, conclusions, and supporting evidence
  • Identifying root causes of control deficiencies and supporting the development of remediation plans
  • Collaborating with cross-functional teams to communicate findings and recommendations
  • Performing other duties, as needed

Qualifications:

  • 3+ years of experience in Control Testing within Internal Audit or RCSA programs
  • Bachelor's Degree
  • Strong understanding of Audit methodologies and Risk Management frameworks
  • Excellent analytical, organizational, and problem-solving skills
  • Strong attention to detail with the ability to manage multiple priorities under tight deadlines
  • Strong written and verbal communication skills

Desired Qualifications:

  • Professional certifications such as CIA, CISA, or CPA
  • Experience supporting or evaluating Security-related business functions
  • Experience in Fraud Operations and Information Security

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About Tandym

Sourced by ZipRecruiter

At Tandym, we’re helping merchants succeed by creating the most rewarding way for customers to pay and for merchants to get paid.

Industry

Internet and it

Company size

11 - 50 Employees

Headquarters location

Chicago, IL, US

Year founded

2021

Social media

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