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Job Description & How to Apply Below
This strategic role emphasizes managing the control testing team and transforming data into actionable insights. With over 7 years in IT Risk or Audit, you will lead with expertise, utilizing advanced Excel skills and analytical frameworks. Your experience will guide the orchestration of testing activities while identifying automation opportunities to enhance efficiency.
Key Responsibilities:
• Maintain and update the testing schedule proactively
• Build and manage Excel dashboards for reporting
• Analyze control testing results effectively
• Identify tasks for automation to streamline processes
• Support the development of automated reporting templates
Requirements:
• 7+ years in IT Risk, Audit, or technology controls
• Bachelor’s degree in information systems or related field
• Strong data analytics understanding and governance knowledge
• Proficient in Excel with scheduling and capacity management experience
• Familiarity with GRC platforms preferred
Transform testing data into insights in a key leadership role that champions automation and efficiency.
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Position Requirements
10+ Years
work experience
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