Job Description
Position Responsibilities
Demonstrated experience in testing activities (e.g., compliance testing, controls testing, QA, or audit-related testing).
Solid understanding of what internal controls are, including their purpose, design, and how they mitigate risk.
Ability to review processes, identify control gaps or issues, and assess compliance with established requirements.
Experience in drafting clear, concise, and well-structured testing reports, including documenting observations, conclusions, and supporting rationale.
Strong attention to detail when reviewing documentation and evidence to ensure accuracy and completeness.
Strong organizational, analytical, and problem-solving skills with disciplined and ethical work practices
Able to work independently with minimal supervision while delivering accurate, timely, and cost-effective results
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