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Control Testing Jobs in Virginia (NOW HIRING)

BRMi

Risk Analyst-Control Testing

Vienna, VA · On-site

Overview BRMi is seeking a Risk Analyst - Control Testing who will support the Risk Control Self-Assessment (RCSA) process by performing control design assessments and control performance testing ...

BRMi

Risk Analyst-Control Testing

Vienna, VA · On-site

Overview BRMi is seeking a Risk Analyst - Control Testing who will support the Risk Control Self-Assessment (RCSA) process by performing control design assessments and control performance testing ...

BRMi

Risk Analyst-Control Testing

Vienna, VA · On-site

BRMi is seeking a Risk Analyst - Control Testing who will support the Risk Control Self-Assessment (RCSA) process by performing control design assessments and control performance testing across ...

Apex Systems

Quality Control Tester

Falls Church, VA · On-site

Support user acceptance testing (UAT) and Dry Run activities, validating accuracy and integrity of migrated data, including historical claims and member information. * Contribute to executive-level ...

TekSynap

Technical Control Facility QA/QC

Arlington, VA

$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 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 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 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
Infographic showing various Control Testing job openings in Virginia as of August 2026, with employment types broken down into 1% As Needed, 70% Full Time, 26% Part Time, 2% Contract, and 1% Nights. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution.

Risk Analyst-Control Testing

BRMi

Vienna, VA • On-site

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 7 days ago

Job description

Overview
BRMi is seeking a Risk Analyst - Control Testing who will support the Risk Control Self-Assessment (RCSA) process by performing control design assessments and control performance testing across security-related business areas, with a primary focus on fraud operations and information security. This role is responsible for evaluating the design and effectiveness of internal controls, documenting testing results, identifying deficiencies, and supporting the development of appropriate remediation plans.
The ideal candidate will have prior experience conducting control testing within an internal audit or RCSA environment and a strong understanding of audit methodologies, risk management frameworks, sampling techniques, and control effectiveness. This position requires strong analytical and documentation skills and the ability to communicate findings clearly to stakeholders and management.
**Hybrid in Vienna, VA or Pensacola, FL**
**In person interviews will be required for this role**
**6 month contract with posibilty of extension**
Benefits:
• Comprehensive Medical, Dental, and Vision Insurance
• Employer-Paid Life Insurance
• Employer-Paid Short-Term and Long-Term Disability Insurance
• 401(k)
• Paid Time Off (PTO) that includes Vacation Leave, Sick Leave, and 11 Paid Holidays
• Educational Assistance
Vienna Salary Max: 110k
Pensacola Salary Max: 97k
Click here to learn about BRMi's culture.
Click here to see BRMi's Glassdoor reviews
Responsibilities
  • Participate in the Risk Control Self-Assessment (RCSA) process and related control testing activities.
  • Execute design assessments on assigned controls to determine whether controls are appropriately designed to mitigate identified risks.
  • Perform control performance and operating effectiveness testing on assigned controls.
  • Follow enterprise testing guidelines, methodologies, and documentation standards.
  • Apply accepted sampling techniques to select appropriate populations and samples for control testing.
  • Review supporting documentation, evidence, processes, and procedures to evaluate control effectiveness.
  • Analyze testing results and determine whether controls are operating as intended.
  • Document testing procedures, analysis, conclusions, findings, and supporting evidence in accordance with enterprise guidelines.
  • Identify control deficiencies, exceptions, gaps, and other areas of risk discovered through testing.
  • Perform root-cause analysis for identified control deficiencies.
  • Assist business and risk stakeholders in developing appropriate remediation plans to address identified deficiencies.
  • Communicate testing results and findings clearly to business partners, risk stakeholders, and various levels of management.
  • Track testing activities, findings, remediation efforts, and related deliverables to ensure established timelines are met.
  • Maintain organized and complete testing documentation to support internal review, audit, and regulatory requirements.
  • Collaborate with stakeholders across security, fraud operations, information security, risk management, and other business areas.
  • Manage multiple control testing assignments and priorities within established deadlines.
  • Support continuous improvement of control testing processes, documentation, and risk management practices.
  • Perform other duties as required.

Qualifications
  • Three to five years of experience performing control testing within internal audit, Risk Control Self-Assessment (RCSA), risk management, or a similar control assurance environment.
  • Advanced understanding of internal audit and control testing techniques.
  • Strong understanding of risk management frameworks and control assessment methodologies.
  • Experience conducting control design assessments and control performance or operating effectiveness testing.
  • Knowledge of sampling methodologies and techniques used to support control testing.
  • Experience identifying, documenting, and communicating control deficiencies and testing findings.
  • Ability to perform root-cause analysis and support the development of remediation plans.
  • Strong analytical and critical-thinking skills with the ability to evaluate processes, controls, documentation, and supporting evidence.
  • Strong organizational skills and attention to detail.
  • Ability to manage multiple priorities and testing assignments under tight timeframes.
  • Strong written communication skills with the ability to clearly document testing procedures, analysis, conclusions, and findings.
  • Strong verbal communication skills with the ability to discuss findings with stakeholders and various levels of management.
  • Ability to work independently while collaborating effectively with business, risk, security, and audit stakeholders.

Desired:
  • Prior experience evaluating controls within security-related business areas.
  • Experience supporting or evaluating fraud operations and associated controls.
  • Experience evaluating information security controls.
  • Experience working within a large enterprise or highly regulated environment.
  • Familiarity with governance, risk, compliance, and internal control programs.
  • Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or another relevant professional certification.

** BRMi will not sponsor applicants for work visas for this position.**
**This is a W2 opportunity only**
EOE/Minorities/Females/Vet/Disabled
We are an equal opportunity employer that values diversity and commitment at all levels. All individuals, regardless of personal characteristics, are encouraged to apply. Employment policies and decisions on employment and promotion are based on merit, qualifications, performance, and business needs. The decisions and criteria governing the employment relationship with all employees are made in a nondiscriminatory manner, without regard to race, religion, color, national origin, sex, age, marital status, physical or mental disability, medical condition, veteran status, or any other factor determined to be unlawful by federal, state, or local statutes.
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About BRMi

Sourced by ZipRecruiter

Industry

It services

Company size

51 - 200 Employees

Headquarters location

Silver Spring, MD, US

Year founded

2004

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