Aditi Consulting · 4 hours ago
Testing Analyst
Omaha, NE
Contract
Onsite
Entry, Mid Level
$24/hr - $25/hr
2+ years expAditi Consulting is seeking a highly skilled Technology Internal Controls Testing Analyst to join their First Line of Defense team. The role involves managing risks across Technology and Engineering portfolios, focusing on identifying, assessing, testing, reporting, and monitoring technology controls.
AppsConsultingInformation TechnologySoftware Engineering
Responsibilities
Control lifecycle management, including identifying, assessing, mapping, monitoring, testing, and reporting on controls that align to the Technology Risk Taxonomy
Understand, apply and promote “Risk as a Lifestyle" philosophy by understanding and adhering to enterprise policies, standards, and governance frameworks for risk and compliance
Collaborate with business partners to identify and document key controls, ensuring alignment with SLOD and subject matter experts (SMEs) to meet requirements
Partner with both SLOD and Third Line of Defense (TLOD) teams to streamline and reduce duplicative control testing efforts across all defense lines
Collaborate with First Line of Defense (FLOD) Issue Management to map Technology Issues with the Technology Risk framework
Collaborate with stakeholders and external auditors to maintain accurate documentation for the scoping, testing, and remediation of Technology risks and controls across the enterprise
Support the development of tools and solutions that enhance technology risk management continuously identifying opportunities to improve efficiency
Support annual Technology Risk Assessments in partnership with risk owners and control owners from FLOD as well as SLOD teams to ensure controls are documented, uplifted, or retired within the system of record
Ability to understand and communicate complex processes and alignment to policy/regulatory requirements
Adherence to testing schedules to ensure all tasks and reporting are completed within established time frames
Collect and analyze test data from multiple sources, following established testing framework
Review testing results with the business, addressing gaps and engaging the Technology Issue Management team when applicable to document Issues within the system of record
Ensure assigned controls are properly written by the Enterprise Risk Management Policy
Ensure the accuracy and completeness of control documentation by performing regular control attestation. This includes verifying that each control is properly designed, documented, and operating effectively in alignment with the Enterprise Risk Management Policy
Qualification
Required
Utilize a deep understanding of risk management methodologies, frameworks, and principles (e.g., SOX, COBIT, NIST, CSA, ITIL, PCI, GDPR, etc.) to evaluate and recommend best approach to mitigating risk with best-in-class controls
Be able to engage at all levels of the organization to organize, drive and communicate results
Operate in a fast-paced environment and able to handle several simultaneous projects and tasks while demonstrating urgency and ownership to drive issues to completion
Innovate in the dynamic workplace by designing repeatable, sustainable processes that operationalize the risk management function
Possess strong oral and written communication skills along with refined presentation skills and the ability to work with other departments and varying levels of management, including senior leadership
Have strong ability to be detail oriented, deadline driven, and organized with minimum direction and possess a high drive for results
Bachelor's degree in information management systems
Preferred
2-3 years of experience in IT/Technology/Information Security Internal Audit or Compliance experience with exposure to financial products and services, banking industry, e-commerce or a Big-4 audit environment preferred
Certifications highly desired (CRISC, CISA, CISSP, CISM, etc.)
Benefits
Medical, dental, and vision benefits
Health savings accounts with qualified medical plan enrollment
10 paid days off
3 days paid bereavement leave
401(k) plan participation with employer match
Life and disability insurance
Commuter benefits
Dependent care flexible spending account
Accident insurance
Critical illness insurance
Hospital indemnity insurance
Accommodations and reimbursement for work travel
Discretionary performance or recognition bonus
Sick leave and mobile phone reimbursement provided based on state or local law.
Company
Aditi Consulting
Aditi Consulting is a firm that stays abreast of offering technological solutions, project management and digital transformation.
1001-5000 employees
H1B Sponsorship
Aditi Consulting has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
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2025 (55)
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Funding
Current Stage
Late StageLeadership Team
Raja Narayana
President & CEO
Pradeep Singh
Chairman
Recent News
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2025-10-16
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