IT Controls Tester

IT Controls Tester Miejsce pracy: Warszawa Technologies we use Expected Python JSON SQL About the project US Bank Europe is seeking a highly motivated Information Technology (IT) Controls Tester to join our Business Line Quality Assurance (BLQA) program. This role is critical to helping the company identify and address compliance, financial, operational, strategic and technology risks in technology processes. The work requires proficiency in the areas of internal ITGC control testing/IT auditing, risk assessment, and process improvement. The ideal candidate will have experience with IT controls testing, including SOX, HIPAA, PCI-DSS, and other relevant regulations. Additionally, the ability to analyze data, identify trends, and develop recommendations for process improvements is essential. This role will be responsible for conducting IT controls testing, identifying and reporting findings, and collaborating with stakeholders to implement corrective actions. The successful candidate will have excellent communication skills, both written and verbal, and be able to work effectively in a team environment. US Bank Europe offers a competitive compensation package, including benefits such as health insurance, retirement plan, and paid time off.