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Job Description & How to Apply Below
You will guide the control testing team by ensuring effective resource management and completion tracking. With a strong analytical approach, translate raw testing data into narratives that resonate with business objectives. Utilize your expertise in Excel to develop advanced reporting models that drive performance and accountability.
Key Responsibilities:
• Track team testing schedules and completion statuses
• Create and maintain dashboards for testing metrics
• Analyze testing results to identify improvement areas
• Automate manual tasks in the testing lifecycle
• Prepare logs and status reports ensuring transparency
Requirements:
• Over 7 years in IT Risk or Audit, 2+ as a lead
• Bachelor’s degree in a relevant field
• Proficiency in advanced Excel functions
• Experience with GRC tools and document systems
• Strong reporting and narrative-building skills
Harness your managerial experience to transform control testing in a collaborative environment.
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Position Requirements
10+ Years
work experience
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