IT Control Testing

Roles and Responsibilities :

• Conduct ITGC testing, including audits and reviews of internal controls, to ensure compliance with regulatory requirements.
• Collaborate with cross-functional teams to identify areas for improvement in IT processes and implement changes as needed.
• Develop and maintain documentation of test plans, procedures, and reports related to ITGC testing activities.
• Provide guidance on IT auditing best practices and industry standards to team members.

Job Requirements :

• 9-14 years of experience in IT audit or ITGC testing.
• Strong knowledge of AWS cloud platform and its applications in an enterprise environment.
• Experience with IT general controls (ITGC) testing methodologies and frameworks such as COSO or COBIT.