Responsibilities:

In the role of Control Tester, you will be responsible for evaluating and validating the effectiveness of internal controls within our organization. Your duties include conducting control tests, assessing compliance with established policies and procedures, and identifying areas for improvement. Collaborating with various teams, you'll contribute to the development and enhancement of control testing methodologies. Timely and accurate documentation of testing procedures, findings, and recommendations will be a critical aspect of your responsibilities. Additionally, you will stay informed about industry standards and best practices to ensure the robustness of our control framework.

Qualifications:

Candidates for this position should possess a Bachelor’s degree in Business, Accounting, or a related field. Proven experience in control testing, internal audit, or a related role is essential. Relevant certifications, such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA), are highly desirable. Strong analytical and problem-solving skills are imperative for success, along with effective communication abilities to convey technical information to diverse stakeholders. Collaboration within a team environment, adaptability to changing priorities, and proficiency in control testing tools and methodologies further enhance suitability for this position.