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• Perform controls testing across On-Premise and Cloud environments, assessing Control Design Adequacy and Control Operating Effectiveness.

• Demonstrate knowledge of audit and compliance frameworks such as Sarbanes–Oxley Act Section 404 (SOX 404), SOC 2, SSAE 18, and New York Department of Financial Services Cybersecurity Regulation (NYDFS).

• Establish and maintain processes and procedures for control testing across diverse IT environments.

• Conduct control walkthroughs with system owners, engineers, architects, and business stakeholders to validate control processes and requirements.

• Gather audit evidence, perform testing, and document results in accordance with organizational standards.

• Adapt quickly to new domains and complex assessment activities while ensuring high-quality testing execution.

• Lead assigned projects independently, ensuring end-to-end ownership and timely delivery.

• Support team members through knowledge sharing, guidance, and collaboration.

• Identify, report, and track control gaps across on-prem and cloud environments, including ineffective or inadequate controls.

• Assess risk impact and severity associated with identified control deficiencies.

• Recommend improvements to control design and implementation to strengthen security and compliance posture.

• Support control owners in designing, implementing, and maintaining controls and documentation.

• Prepare comprehensive control testing reports including issue descriptions, evidence analysis, and recommendations.

• Perform additional tasks and responsibilities assigned by management.

• Stay updated with evolving information security regulations, standards, and industry best practices.

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