IT Security Assessor (ITGC)

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About the Company

Avaron AB is a growing consultancy focused on technology, finance, and business support. We match your expertise with the market's most interesting assignments, offering a platform where your professional development is central.

About the Assignment

We are looking for an IT Security Assessor to support an IT General Controls (ITGC) program in the role of Independent Control Tester. You will work in a governance and assurance context, focusing on evaluating whether selected IT controls are implemented, operating effectively, and followed according to program guidelines. The assignment involves close collaboration with stakeholders across the IT organization and structured handling of testing evidence and reporting.

Job DescriptionPerform independent testing of selected ITGC controls to verify implementation and effectiveness

Coordinate testing activities with stakeholders such as ITGC leads, control owners, and process owners

Select controls to be tested and obtain required approvals

Create and maintain an annual testing plan based on selected controls and systems

Execute testing activities according to the agreed plan and timelines

Collect, manage, and maintain testing evidence and documentation in designated repositories (e.g., Workiva, Teams)

Report periodically on progress and status of testing activities

Support identification of remediation actions and follow-up on improvement points

Contribute to consolidating results and producing reports

RequirementsExperience working with internal controls, audit (internal and/or external), information security assurance, or similar areas

Ability to discuss information security at a policy and framework level (not overly technical)

Good understanding of process and control frameworks such as ISO and NIST Cybersecurity Framework

Ability to work in deadline-driven activities and structured plans

Strong stakeholder communication skills within IT organizations (e.g., from CISOs to local IT representatives)

Ability to handle and structure large amounts of information, including secure and organized documentation management

Comfortable working in shared digital collaboration spaces (e.g., Teams, SharePoint)

Proficiency with common workplace tools such as Microsoft Office and collaboration/project tools

Nice to haveExperience working with evidence management and audit documentation in tools such as Workiva

Application

Selections are made on an ongoing basis, so we recommend that you apply as soon as possible.