Control Test Analyst

Position: Full Time Control Test Analyst
Join our team as a Control Test Analyst in Toronto, ON, focused on IT General Controls testing and deficiency management. This full-time role emphasizes meticulous documentation and root cause analysis.

We are seeking an experienced Control Test Analyst with 8-10 years of relevant experience. Your expertise will support the execution of ITGC, application controls, and security controls testing across various systems. You will also assess control gaps, evaluate risks, and track remediation plans to ensure timely closure.

Key Responsibilities:

• Execute IT General Controls testing across systems

• Prepare detailed test plans and evidence documentation

• Assess root causes for identified control deficiencies

• Manage remediation plans until closure

• Evaluate risks associated with control gaps

Requirements:

• 8-10 years of experience in control testing

• Proven ability to document test plans clearly

• Strong analytical skills for root cause assessments

• Experience with ITGC and application controls

• In-person interview required for candidates

Utilize your extensive experience in control testing and risk evaluation as a Control Test Analyst in Toronto.
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