IT Control Specialist
13 hours ago
The role of an IT Controls Specialist is pivotal in evaluating and testing the effectiveness of internal controls within an organization. Our client seeks a mid-level professional with experience in this field.
Key Responsibilities- Evaluate and test internal controls to ensure Design Effectiveness (DE) and Operating Effectiveness (OE) are met.
- Use professional judgment to determine control assessment ratings.
- Develop automation skills to remediate issues or failures.
A solid understanding of IT Risk, Audit & Compliance, as well as financial knowledge of regulatory frameworks, is highly desirable. Strong communication and interpersonal skills are necessary for effective collaboration with various stakeholders.
Essential Skills and Qualifications- Proven experience in IT control evaluation and testing.
- Familiarity with audit methodologies and risk management principles.
- Strong analytical and problem-solving skills.
- Ability to develop automation scripts.
Beyond technical expertise, our ideal candidate will possess excellent communication skills, enabling them to effectively engage with stakeholders at all levels.
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