> Markdown version of [/jobs/ext/3088775-control-testing-consultant-business-it-controls](https://www.wearedevelopers.com/jobs/ext/3088775-control-testing-consultant-business-it-controls). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Control Testing Consultant - Business & IT Controls - **Company:** Robert Half - **Location:** McLean, VA, United States - **Experience:** Experienced - **Contract:** Temporary contract - **Skills:** Microsoft Excel, Software Documentation, Information Technology Audit, IT General Controls (ITGC) - **Published:** September 26, 2026 - **Apply:** https://dejobs.org/x/x/6F5B3503EA5046BC937807700704C6A8/job/ ## About the Role * At least 5 years of experience in audit, risk assurance, control testing, business operations, and or IT audit roles. * Proven ability to perform hands-on control testing with strong documentation standards; experience in financial services is highly valued. * Solid knowledge of internal control principles, including operational controls, IT controls, and broader risk management concepts. * Strong written communication skills with the ability to produce precise documentation and present findings clearly. * Advanced proficiency in Microsoft Excel and comfort managing supporting data and testing evidence. * Ability to satisfy background screening requirements and complete a one-time trip for identity verification and equipment collection. * Candidates must not have worked for restricted organizations within the last six months due to client policy. * Recent extensive international residency may create onboarding delays and could affect eligibility. ## Description We are looking for an experienced (min 3 yrs) business operational and or IT Audit analyst or consultant to support a Contract engagement focused on evaluating business and technology controls in a fast-paced environment. This role is based in Virginia and is well suited for a hands-on, detail-oriented candidate who can assess control design, perform detailed testing, and produce clear, audit-ready documentation. The ideal candidate brings a strong grounding in operational and IT risk, works effectively with stakeholders, and can help drive timely completion of testing activities., * Lead and carry out detailed testing of business operational and or IT controls, including reviewing supporting evidence and assessing whether controls are properly designed and functioning as intended. * Examine a blend of business process controls and technology-related controls, including IT general controls and application-level controls, while maintaining strong attention to accuracy and completeness. * Document observations, exceptions, and potential control gaps in a clear and organized manner so stakeholders can understand risks and required follow-up actions. * Prepare and maintain thorough workpapers, testing records, and progress trackers that support quality review and status reporting. * Partner with control owners, project leads, and cross-functional teams to gather information, clarify requirements, and keep testing milestones on track. * Communicate testing results and emerging issues promptly, escalating concerns when needed to support effective risk management and decision-making. ## Related Videos - [Testing .NET applications a Tool box for every developer](https://www.wearedevelopers.com/videos/704-testing-net-applications-a-tool-box-for-every-developer) - [Create DSL (Domain Specific Language) on top of Swift](https://www.wearedevelopers.com/videos/707-create-dsl-domain-specific-language-on-top-of-swift) - [Humanizing Your Documentation](https://www.wearedevelopers.com/videos/476-humanizing-your-documentation) - [In-depth .NET Azure Functions: Isolated mode, performance and durable AI agents](https://www.wearedevelopers.com/videos/100207-in-depth-net-azure-functions-isolated-mode-performance-and-durable-ai-agents) - [Answering the Million Dollar Question: Why did I Break Production?](https://www.wearedevelopers.com/videos/1171-answering-the-million-dollar-question-why-did-i-break-production) - [Why Is Software Documentation Still Static – And Why Modern Browsers Deserve Better](https://www.wearedevelopers.com/videos/2054-why-is-software-documentation-still-static-and-why-modern-browsers-deserve-better) ## Related Articles - [Should senior developers refuse interview coding challenges?](https://www.wearedevelopers.com/magazine/29-should-senior-developers-refuse-interview-coding-challenges) - [The 8 Best Code Testing Tools](https://www.wearedevelopers.com/magazine/402-the-8-best-code-testing-tools) - [Best Companies to work for in London: Top 25 Companies in 2023](https://www.wearedevelopers.com/magazine/187-best-companies-to-work-for-in-london-top-25-companies-in-2023) - [System change: restart as developer?](https://www.wearedevelopers.com/magazine/39-system-change-restart-as-developer) - [Fully Remote Software Engineer Jobs](https://www.wearedevelopers.com/magazine/447-fully-remote-software-engineer-jobs) - [Integration And E2E Testing: Are They Complementary or Interchangeable?](https://www.wearedevelopers.com/magazine/86-integration-and-e2e-testing-are-they-complementary-or-interchangeable)