Control Testing 4 Years
Control Testing 4 Years
Posted on :
20-12-2024
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1 Vacancy
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Job Description
Control Testing Specialist
Overview
The Control Testing Specialist plays a pivotal role in ensuring the integrity and effectiveness of internal controls within the organization. With a focus on identifying areas for improvement and compliance with regulatory requirements this position is essential for safeguarding the assets and reputation of the company. As part of a dynamic team the Control Testing Specialist will be responsible for conducting thorough testing of controls evaluating risk assessments and collaborating with various departments to implement best practices. This role involves deep analytical skills attention to detail and a passion for continuous improvement. In today s complex regulatory environment the Control Testing Specialist not only protects the organization but also enhances its operational efficiency contributing to a culture of accountability and transparency.
Key Responsibilities
- Conduct control testing for various business units to assess the adequacy and effectiveness of internal controls.
- Document test results and produce comprehensive reports for management review.
- Evaluate existing risk assessments and recommend enhancements as necessary.
- Collaborate with audit teams to integrate control testing results into broader audit findings.
- Develop and maintain testing methodologies and frameworks that align with best practices.
- Identify control weaknesses and work with stakeholders to devise practical remediation plans.
- Assist in the implementation of new policies and procedures relating to controls.
- Provide training and guidance to staff on compliance and risk management practices.
- Stay updated on changes in regulatory requirements and industry standards.
- Participate in continuous improvement initiatives related to control processes.
- Facilitate meetings with stakeholders to address control findings and foster a culture of transparency.
- Monitor and report trends in control testing results to promote awareness and accountability.
- Utilize data analytics tools to enhance testing processes and outcomes.
- Create and maintain documentation for compliance purposes.
- Support senior management in strategic decisionmaking related to risk management.
Required Qualifications
- Bachelors degree in Finance Accounting Business Administration or a related field.
- 4 years of experience in control testing internal audit or risk management.
- Relevant certifications such as CIA CISA or CISM are preferred.
- Strong understanding of internal control frameworks (e.g. COSO COBIT).
- Proficient in statistical analysis and risk assessment methods.
- Experience with regulatory compliance standards (e.g. SOX GDPR).
- Excellent written and verbal communication skills.
- Demonstrated ability to work collaboratively across departments.
- Strong analytical skills with meticulous attention to detail.
- Ability to manage multiple projects and deadlines simultaneously.
- Proficient in Microsoft Office Suite especially Excel and PowerPoint.
- Familiarity with data analytics tools (e.g. ACL Tableau) is a plus.
- Problemsolving mindset with a proactive approach to challenges.
- Ability to adapt to changing regulations and business environments.
- Exemplary organizational and time management skills.
- A commitment to professional development and continuous learning.
statistical analysis,data analytics,process improvement,control testing,analytical thinking,risk assessment,problem-solving,team collaboration,internal audit,risk management,risk assessment methods,regulatory compliance,internal control frameworks,microsoft office suite,communication skills,data analysis
Employment Type
Full Time
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