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# Information Security Controls Assurance Analyst

- **Company:** PTSOL ® - Progressive Technology Solutions
- **Location:** Vienna, VA, United States
- **Contract:** Temporary to permanent
- **Skills:** Information Systems, Document Management Systems, Strategies of Testing
- **Published:** November 12, 2026
- **Apply:** https://www.thejobnetwork.com/job/bab7d4cf-06e8-4a72-93be-f3f854f74763/information-security-controls-assurance-analyst

## About the Role

The ideal candidate will have hands-on experience in control testing, information security risk assessments, and audit, with the ability to independently plan, execute, document, and report control assessments., * Hands-on experience in IT/Security control testing across one or more of the Three Lines of Defense (Audit, ERM, or First-Line functions)., * Strong analytical, research, problem-solving, and organizational skills.
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 * Excellent verbal and written communication skills, including technical documentation and reporting.
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 * Ability to engage with stakeholders at all organizational levels and present assessment findings effectively.
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 * Bachelor's degree in Business, Information Systems, or a related field, or equivalent work/military experience.

## Description

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 * Plan and scope asset-based control assessments, including developing risk and control matrices, scope documents, and assessment communications.
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 * Conduct walkthroughs with business partners to evaluate actual versus expected controls.
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 * Develop and execute testing strategies to assess IT and Information Security controls.
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 * Document testing procedures and results in accordance with IIA reperformance standards.
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 * Identify and document control gaps, issues, and assessment findings.
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 * Prepare final assessment reports and present results to leadership.
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 * Collaborate with business partners, management, stakeholders, and third parties throughout the assessment lifecycle.
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