Job Description
Location:
Toronto ON (Hybrid - 3 days onsite) Canada.
Total Experience:
8-10 years.
Responsibilities
Execute IT General Controls (ITGC), application controls, and security controls testing across systems and platforms.
Prepare clear, detailed test plans, work papers, and evidence documentation.
Assess root causes of control gaps, report on deficiencies, and track remediation plans to closure.
Assess control gaps for impact, risk exposure, and residual risk.
Report assessment findings to management, stakeholders, and external auditors.
Suggest improvements for testing practices and increase automation of controls monitoring.
#J-18808-Ljbffr
Toronto ON (Hybrid - 3 days onsite) Canada.
Total Experience:
8-10 years.
Responsibilities
Execute IT General Controls (ITGC), application controls, and security controls testing across systems and platforms.
Prepare clear, detailed test plans, work papers, and evidence documentation.
Assess root causes of control gaps, report on deficiencies, and track remediation plans to closure.
Assess control gaps for impact, risk exposure, and residual risk.
Report assessment findings to management, stakeholders, and external auditors.
Suggest improvements for testing practices and increase automation of controls monitoring.
#J-18808-Ljbffr