IT Controls Testing Lead
ExperianCore Responsibilities
The IT Controls Testing Lead will be responsible for designing and implementing control testing plans, communicating and monitoring control gaps, and collaborating across the three lines of defense. Main responsibilities include assurance planning, test execution, reporting, remediation advice, partner coordination, monitoring 1LOD testing, and collaborating on data analytics for testing.
Requirements
Candidates must possess a Bachelor's degree in a relevant field such as Accounting, Finance, or Information Systems, along with over 5 years of experience in Internal Audit, Risk & Controls, or Compliance. Essential qualities include being an innovative problem solver with experience in scoping, executing, and reporting on control testing, while maintaining high personal integrity and attention to detail.
Key Skills & Technologies
Additional Information
Experience Level
5-10
Job Language
English
Work Mode
Remote