Senior Analyst IT Controls Quality

Position: Senior Analyst for IT Controls Quality
Ensure quality assurance in IT controls as a Senior Analyst specializing in IT Control QC. Your insights will guide organizational compliance and continuous improvement efforts.

This role focuses on executing independent quality reviews of IT control processes, emphasizing risk management and oversight. Collaborating with test teams will be crucial to address deficiencies and reinforce quality standards across multiple IT domains.

Key Responsibilities:

• Execute hands-on QC reviews of IT control tests

• Identify and rectify quality gaps in documentation

• Partner with team leads to address QC findings

• Assist in standardizing QC testing methodologies and templates

• Manage QC artifacts for compliance and retention

Requirements:

• Bachelor’s degree in information systems or similar

• Minimum four years of quality control experience

• Strong analytical and communication skills

• Familiarity with financial industry regulations

• Results-driven with a commitment to quality

Lead the charge in IT control quality and enhance assurance practices as a Senior Analyst.
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