Intermediate IT Controls Testing Analyst

Support testing activities for every stage of the test process including

• control evidence
• collection
• coordination with control owners on testing controls, and
• updating testing strategies in line with best practices

Elvárások:

• Bachelor’s degree in information technology, management information systems, computer science, or equivalent experience.
• Two to four years of experience working in a technology-related environment, specifically within, Information Security, IT Risk & Compliance, IT Controls, IT External or Internal Audit, etc.
• Tactful and diplomatic when engaging with all levels of management always maintaining a professional demeanor
• Problem-solving and decision-making skills to identify and address issues to mitigate risk.
• Project management and organizational skills.

Preferred 

• Strong knowledge and/or prior experience in the insurance, pensions, or financial services industry, including the applicable business processes and technology.

One or more of the following certifications:
• CISA, CRISC or CISM

Proficient in the use of Microsoft Office (Excel and PowerPoint), Power BI, and Power Automate.
Test management background with a proven history of success
A strong understanding of test management processes, design techniques, and best practice.

Egyéb információ az állásról:

With key markets in the Netherlands, the UK, and the US, as well as growth markets in China, Brazil, and Iberia, our international partner supports one of the largest financial services groups, by offering IT, finance, risk, model validation, actuarial, audit, and asset management services with the purpose of helping their customers to live their best lives.   

A diverse workforce and an inclusive culture are fostered by our partner. They value diversity as a whole, including but not limited to, racial, gender, and ability diversity as well as diversity in language, culture, beliefs, age, origin, background, perspectives, and experiences.