Idt Assurance Analyst

As an ITGC Testing Analyst you will support management in assessing the IT control environment You will identify and report control weaknesses track remediation action plans and monitor the quality of remediation efforts More specifically your role will include ITGC Testing Conduct testing of IT General Controls ITGCs to ensure compliance and effectiveness ITC Testing Perform testing of IT Components ITCs to validate data integrity and accuracy Test Scripts Developing and executing test scripts documenting test procedures and evaluating results to identify control gaps Documentation Maintain detailed documentation of testing procedures findings and recommendations Reporting Ensure adherence to the approved assurance plan and provide regular updates on progress Issue Management Advise IT operations on risk management and contribute to remediation plans for deficient controls Collaboration Work with the offshore testing team to assess the design and effecti...