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Risk Analyst - Control Testing

System One • Merrifield, VA • 8h ago

Job Title: Risk Analyst - Control Testing

Location: Vienna, VA or Pensacola, FL

Type: Contract

Work Model: Hybrid - onsite and remote

Responsibilities

Execute design assessments on assigned controls.

Follow enterprise guidelines and accepted sampling techniques to select appropriate samples for testing.

Execute control performance testing on assigned controls.

Document analysis, conclusions, and findings following enterprise guidelines.

Identify root cause of identified deficiencies and assist in the development of remediation plans.

Perform other duties as assigned.

Requirements

Three to five years prior testing experience in internal audit or an RCSA program.

Advanced understanding of audit techniques and risk management frameworks.

Strong analytical thinking skills, organization, and attention to detail.

Able to manage multiple priorities and tasks under tight timeframes.

Strong oral and written communication skills. Ability to clearly document and discuss findings with various levels of management.

System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.

System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.

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Ref: #851-Rockville-S1

System One, and its subsidiaries including Joulé, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are leaders in delivering workforce solutions and integrated services across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible full-time employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.

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