IT Controls Testing Senior Analyst

A company is looking for a Business Controls IT Testing Senior Analyst. Key Responsibilities Execute Design and Operating Effectiveness testing across various business processes Conduct testing of IT controls and create documentation to support testing results Collaborate with stakeholders to identify risks and improve control environments Required Qualifications 5-8 years of experience in IT risk management or IT control testing in financial services 4 years of experience in IT controls testing or quality control roles Proficiency in technical control testing and understanding of relevant industry regulations Bachelor's Degree in information technology, computer science, or related field, or equivalent experience Preferred certifications include CISA, CISSP, and/or CIA

Mar 28, 2025 - 20:10

A company is looking for a Business Controls IT Testing Senior Analyst. Key Responsibilities Execute Design and Operating Effectiveness testing across various business processes Conduct testing of IT controls and create documentation to support testing results Collaborate with stakeholders to identify risks and improve control environments Required Qualifications 5-8 years of experience in IT risk management or IT control testing in financial services 4 years of experience in IT controls testing or quality control roles Proficiency in technical control testing and understanding of relevant industry regulations Bachelor's Degree in information technology, computer science, or related field, or equivalent experience Preferred certifications include CISA, CISSP, and/or CIA