Direct message the job poster from Sabeo
Responsibilities:
* Coordinate and implement testing of key IT controls (ITGCs and few application controls, Report Testing - as required), track completion, monitor status and continuous follow up with the process/system owners.
* Review internal controls documentation and understand the key ITGC controls. Establish, plan, coordinate and deliver controls testing.
* Ability to articulate detailed work papers documentation to ensure the retained documentation supports the audit work performed.
* Ensure any internal control deficiencies are identified, reported, remediated and re-tested.
* Identify, assess, and manage risks and issues.
* Escalation to stakeholders for support and decisions where appropriate.
Experience:
* 3+ years of risk and control experience.
* Experience in financial services industry.
* Deep understanding of control frameworks and testing methodologies.
* Self-motivated with strong collaboration and communication skills, both verbal and written, with varying organizational levels including senior management.
* Excellent analytics skills and attention to detail.
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Information Technology
Industries
Financial Services and Insurance
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