Internal control testing Specialist

Elevate your career by joining our team where your analytical skills will drive impactful results in the control environment and risk management.

As aInternal control testing Specialistin the Testing Center of Excellence you will play a key role in executing our operational testing plan. Your primary focus is on executing testing processes with precision and accountability ensuring all activities are completed accurately and on time. You will apply your analytical thinking to systematically evaluate various aspects of a situation helping to identify key information and improve problem-solving. You will also collaborate with cross-functional teams maintaining open communication with stakeholders to align testing efforts. Your role is essential in delivering quality outcomes and driving results that accelerate our business objectives.

Job responsibilities

• Execute testing processes meticulously ensuring all activities are completed accurately and within the stipulated timeframe.
• Evaluate the control environment to identify gaps verify the design and implementation of controls and assess their effectiveness.
• Apply analytical thinking to organize compare and evaluate various aspects of a situation aiding in problem-solving and decision-making.
• Contribute to improvements to current testing methods contributing to the overall efficiency and effectiveness of the firms risk management.
• Communicate effectively with stakeholders and cross-functional teams to align testing efforts and deliver quality outcomes.

Required qualifications capabilities and skills

• Baseline knowledge or equivalent expertise in executing testing processes with a focus on accuracy and timeliness.
• Demonstrated ability to evaluate control environments identify gaps and assess the effectiveness of controls.
• Proven skills in analytical thinking with the ability to systematically organize compare and evaluate various aspects of a situation.