Job Description

Role & responsibilities

Control Testing: Perform control testing to verify whether internal controls are implemented and working effectively.

2. Risk Assessment: Identify potential risks, control weaknesses, and gaps in business and IT processes.

3. Control Design Assessment: Evaluate whether controls are appropriately designed to prevent or detect risks.

4. Operating Effectiveness Testing: Check whether controls are consistently followed and operating as expected.

5. Evidence Collection: Collect and review supporting documents, screenshots, reports, approvals, audit logs, and other evidence.

Preferred candidate profile