Control Testing Specialist

We are seeking a Control Testing Specialist to evaluate the effectiveness of internal controls within an organization. This role involves conducting detailed control tests, analyzing observations and gaps, and providing recommendations to enhance control processes and ensure compliance with regulatory and internal policies.

Roles and Responsibilities :

• Conduct Control Tests: Plan and perform detailed testing of internal controls to ensure compliance with regulatory requirements and internal policies, with a focus on ITGRC, IT SOX, and Internal Controls over financial reporting and Information Security Controls.
• Analyze Results: Evaluate the effectiveness of controls and identify any deficiencies or areas for improvement.
• Documentation: Prepare comprehensive reports documenting test results, findings, and recommendations.
• Collaboration: Work closely with various departments to understand control processes and provide guidance on control improvements.
• Risk Assessment: Assist in identifying, documenting, and assessing risks during RCSA and other GRC activities, such as developing action plans.
• Continuous Improvement: Recommend and implement improvements to control processes to enhance efficiency and effectiveness.
• Training: Provide training and support to staff on control-related matters.

Skills Required

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Experience in control testing, internal audit, GRC, or a related field.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proficiency in using control testing tools and software.
• Knowledge of regulatory requirements and industry standards.
• Attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Strong organizational and time management skills.
• Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
• Experience in Control Testing in the following ITGC Control Areas:
• Application Development
• Application SOD
• Super-User Access
• Batch Job Configuration
• Batch Job Creation & Monitoring
• Bridge Letter Review
• Data Centre Access
• Development & Migration SOD
• Finance Shared Folder Access
• SOC 1 Review
• System Backup
• System Restore
• User Access
• User Account Deprovisioning
• User Account Provisioning
• Platform Patching