Note:
- For West Coast Candidates only
- W2 basis Only
Job Description:
- Loan staff resources to support IT controls testing. Only accepting west coast candidates.Conduct IT General Controls (ITGC) testing to assess the effectiveness of controls related to system access, change management, and data integrity.
- Perform IT Application Controls (ITAC) testing to evaluate the adequacy of controls within specific applications, such as user authentication, transaction processing, and data validation.
- Document and communicate findings from ITGC and ITAC testing, including recommendations for control improvements and remediation actions to enhance the overall IT control environment.
licenses/certifications required for this role: CISA (preferred but not required)