Arbetsbeskrivning

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.

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.

• Perform 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

• Experience 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

• Experience working with evidence management and audit documentation in tools such as Workiva

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