Description

You will evaluate automated controls to ensure risk mitigation and compliance with applicable laws and regulations.

Responsibilities

• Develop test scripts specifically for automated control testing.
• Execute automated control testing to verify effectiveness.
• Read and analyze automated control code to validate logic.
• Write detailed work papers supported by technical analysis and findings.
• Assess controls for compliance with regulatory requirements.

Required Skills

• 5+ years of experience in audit or control testing.
• Proficiency in reading and interpreting Java code.
• Strong SQL skills for data analysis and testing.
• Experience developing automated control test scripts.
• Proven ability to document test findings and conclusions in formal work papers.
• Experience assessing controls for risk mitigation and regulatory compliance.
• Any graduate degree.

Key Skills

Education

ANY GRADUATE