Description

You will own the documentation, evaluation, and management of internal controls and process maps.

Responsibilities

• Document and evaluate controls and process maps according to established guidelines.
• Participate in technical discussions regarding control design and process mapping.
• Create and document internal team processes for Control Test of Design (ToD) and process map reviews.
• Manage the ToD and process map backlog to ensure scheduled completion.
• Execute control design and process map evaluations.

Required Skills

• 1–3 years of experience in risk management or a related field.
• Proficiency with Microsoft Excel, Word, and PowerPoint.
• Experience with ActiveX Data Objects (ADO).
• Familiarity with process control evaluation, including SOX and IT General Controls (ITGC).
• Strong technical writing skills.
• Bachelor’s degree or equivalent transferable experience through coursework or internships.

Key Skills

Education

Any Graduate