Testing - IT Controls

Mastech Digital provides digital and mainstream technology staff as well as Digital Transformation Services for all American Corporations. We are currently seeking a Testing - IT Controls for our client in the Federal domain. We value our professionals, providing comprehensive benefits and the opportunity for growth. This is a Contract position and the client is looking for someone to start immediately.

Duration: 8 Months Contract to begin with 

Location: Remote

Role: Testing - IT Controls

Primary Skills: Quality Assurance

Role Description: The Testing - IT Controls must have at least 5 years of experience. 


- Audit Remediation and Sustainment, Internal Controls, Internal Control over Financial Reporting (ICOFR) and Financial Systems (ICOFS), OMB A-123, Test of Design, Test of Effectiveness, Property, Plant, and Equipment, Business Process Improvement, Corrective Action Plans.

- IT audit readiness, FISCAM, NIST 800-53, testing Complementary User Entity Controls (CUECs), SSAEs related to third party service providers, access controls, change management, SSAE-16, system security plans.

Education: Bachelor’s degree in Computer Science, Electrical/Electronic Engineering, Information Technology or another related field or Equivalent

Experience: Minimum 5+ years 

Relocation: This position will not cover relocation expenses

Travel: No

Local Preferred: Yes

Note: Must be able to work on a W2 basis

Recruiter Name: Shubhangi Arora

Recruiter Phone: 877-884-8834 (Ext: 2197)/(412) 545-3886   

Equal Employment Opportunity

Mastech Digital
Salary Range
$44,000.00 - 72,000.00
per Year
Salary range estimated by
Portland, OR 97232, US
Apply Now