Control Test Analyst

Position: Control Test Analyst Role
We are hiring a Control Test Analyst in Toronto, ON, for a full-time, onsite position focused on risk evaluation and deficiency management. Bring your IT controls testing expertise to our dynamic team.

This role demands 8-10 years of experience in working with IT General Controls and application controls. As a Control Test Analyst, you will execute comprehensive testing across platforms, document your findings meticulously, and manage remediation for any identified gaps. You'll also assess the risk implications of control deficiencies in your evaluations.

Key Responsibilities:

• Conduct testing for IT General and application controls

• Create clear test plans and work papers

• Analyze control deficiencies and their root causes

• Track remediation efforts to completion

• Evaluate risk exposure related to control gaps

Requirements:

• Minimum 8-10 years control testing experience

• Adept at preparing detailed documentation

• Strong ability to assess risks and manage deficiencies

• Experience in evaluating ITGC and application controls

• Candidates must attend in-person interviews

Apply your analytical skills in this vital Control Test Analyst position in Toronto.
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