IT Risk and Controls Testing Analyst

As a IT Risk and Controls Testing Analyst, the work centres on internal control testing (ITGCs) - Perform the execution of the IT SOx annual plan, ensuring efficient and timely execution of all. It would suit someone who can bring careful technical judgement and practical problem-solving to the role.

Known job details

• Additional detail: Training or development support may be provided.

Likely focus of the role

• Internal control testing (ITGCs) - Perform the execution of the IT SOx annual plan, ensuring efficient and timely execution of all.
• Driving detailed control walkthroughs from an internal audit testing front.
• Review internal controls documentation and understand the key ITGC controls. Establish.

Requirements mentioned

• Maintain all documentation relevant to IT SOx program such as walkthroughs, testing and controls evaluation.
• And ongoing work to ensure the organization can provide timely certification of compliance.
• Have proven experience in a recent position as an IT Auditor (preferably any Big Four or other accounting firms) or equivalent.