Hiring: Technology Controls Tester Company: Brooksource Location: Keystone, IN Job Posted Time: 2026-09-12 13:18:24 Target Skills & Keywords : Microsoft Excel, Microsoft PowerPoint About the job Experience: •2+ years of experience in internal controls, audit, or related fields. Required Skills: •Actively facilitate and support maintenance of a comprehensive internal controls programthat addresses risks and ensures compliance with company policies and regulatory requirements. •Partner cross-functionally with othercontrol professionals to assess, document, and test controlsacross the Technology organization. •Develop strong workingrelationships with controlowners to facilitate the effort of gathering and submitting evidence. •Identify controldeficiencies and work with the team to develop remediation plans. •Monitor issue remediation and provide monthlystatus updates for issues under the Chief Information Officer’s organization. •Participate in the review and update of control policiesand procedures to ensure they are current, effective, and aligned with industry best practices. •Prepare reports on the statusof the internal controls program and assist in providing regular updates to management. •An understanding of internal controlframeworks and regulations, e.g., COSO, SOX, PCI, and other relevant standards. Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!