Control Testing Specialist

Control Testing Specialist

Roles and Responsibilities :

• Conduct Control Tests:

  Plan and perform detailed testing of internal controls to ensure compliance with regulatory requirements and internal policies, with a focus on

  ITGRC, IT SOX, and Internal Controls over financial reporting

  and Information Security Controls.

• Analyze Results:

  Evaluate the effectiveness of controls and identify any deficiencies or areas for improvement.

• Documentation:

  Prepare comprehensive reports documenting test results, findings, and recommendations.

• Collaboration:

  Work closely with various departments to understand control processes and provide guidance on control improvements.

• Risk Assessment:

  Assist in identifying, documenting, and assessing risks during

  RCSA

  and other

  GRC

  activities, such as developing action plans.

• Continuous Improvement:

  Recommend and implement improvements to control processes to enhance efficiency and effectiveness.

• Training:

  Provide training and support to staff on control-related matters.

Skills Required

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• Experience in

  control testing, internal audit, GRC

  , or a related field.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Proficiency in using control testing tools and software.
• Knowledge of regulatory requirements and industry standards.
• Attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Strong organizational and time management skills.
• Proficiency in

  Microsoft Office Suite

  (Excel, Word, PowerPoint).
• Experience in Control Testing in the following

  ITGC Control Areas

  :
• Application Development
• Application SOD
• Super-User Access
• Batch Job Configuration
• Batch Job Creation & Monitoring
• Bridge Letter Review
• Data Centre Access
• Development & Migration SOD
• Finance Shared Folder Access
• SOC 1 Review
• System Backup
• System Restore
• User Access
• User Account Deprovisioning
• User Account Provisioning
• Platform Patching