BCforward is looking for a motivated Security Controls Tester for an opportunity in Indianapolis, IN.
Title: Security Controls Tester Location: Indianapolis, IN Shift: Mon- Fri 8am to 5pm Payrate: $35-36/hr Duration: 3 months with possible extension
What You'll Contribute
The Senior Associate - Security Controls will be responsible for supporting the development, maintenance, and testing of internal controls across the Corporate Security department, collaborating with other control professionals, and driving process improvements and operational efficiencies. What You'll Do
Support the maintenance of a comprehensive internal controls program that addresses risks and ensures compliance with company policies and regulatory requirements.
Collaborate with other control professionals to assess, document, and test controls across the Security organization.
Develop strong working relationships with control owners to facilitate the effort of gathering and submitting evidence.
Identify control deficiencies and work with the team to develop remediation plans.
Monitor issue remediation and provide monthly status updates for issues under the Chief Security Officer's organization.
Participate in the review and update of control policies and procedures to ensure they are current, effective, and aligned with industry best practices.
Prepare reports on the status of the internal controls program and assist in providing regular updates to management.
What you have Minimum education, skills and experience required.
Understanding of internal control frameworks and regulations, e.g., COSO, SOX, PCI and other relevant standards.
Ability to collaborate with other control professionals to assess, document, and test controls.
Strong analytical and problem-solving skills, with the ability to identify and resolve control issues.
Excellent communication skills, both written and verbal, with the ability to effectively communicate with colleagues and management.
Ability to work in a fast-paced, dynamic environment with multiple priorities and competing demands.
2+ years of experience in internal controls, audit, or related field.
Broad knowledge of computer applications such as Microsoft Excel, Word, PowerPoint, etc.
Preferred education, skills, and experience.
Bachelor's degree in accounting, finance, or a related field.
Basic knowledge of GRC practices in a Security environment.
Experience and knowledge of working within a GRC system (e.g., Archer)
Benefits:
BCforward offers all eligible employees a comprehensive benefits package including, but not limited to major medical, HSA, dental, vision, employer-provided group life, voluntary life insurance, short-term disability, long-term disability, and 401k.
About BC forward :
Founded in 1998 on the idea that industry leaders needed a professional service, and workforce management expert, to fuel the development and execution of core business and technology strategies, BCforward is a Black-owned firm providing unique solutions supporting value capture and digital product delivery needs for organizations around the world. Headquartered in Indianapolis, IN with an Offshore Development Center in Hyderabad, India, BCforward's 6,000 consultants support more than 225 clients globally.
BCforward champions the power of human potential to help companies transform, accelerate, and scale. Guided by our core values of People-Centric, Optimism, Excellence, Diversity, and Accountability, our professionals have helped our clients achieve their strategic goals for more than 25 years. Our strong culture and clear values have enabled BCforward to become a market leader and best in class place to work.
BCforward is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against based on disability.
To learn more about how BCforward collects and uses personal information as part of the recruiting process, view our Privacy Notice and CCPA Addendum. As part of the recruitment process, we may ask for you to disclose and provide us with various categories of personal information, including identifiers, professional information, commercial information, education information, and other related information. BCforward will only use this information to complete the recruitment process.
This posting is not an offer of employment. All applicants applying for positions in the United States must be legally authorized to work in the United States. The submission of intentionally false or fraudulent information in response to this posting may render the applicant ineligible for the position. Any subsequent offer of employment will be considered employment at-will regardless of the anticipated assignment duration.
Interested candidates please send resume in Word format Please reference job code 233411 when responding to this ad.
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