Control Testing-ITGC

Job description

Role : Lead Control Testing

Rel exp in Control Testing-

Rel exp in ITSG-

Risk mgt-

Compliance mgt-

CCTC-

ECTC-

Notice period-

Current location-

Preferred Location-

Skills, Knowledge & Experience :

• Bachelors degree, preferably technology or business related
• Minimum 8 years of relevant controls testing / audit or risk related work experience
• Functional understanding of Information Technology, Cybersecurity, Data and AI processes
• Extensive knowledge and experience testing technology controls
• Demonstrated experience coaching junior staff on controls testing and documentation
• Excellent verbal and written communication skills
• Demonstrated ability to work independently and enthusiastically engaging the team to complete controls testing within defined timelines

Skills Required

RCSA, control testing