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Control Assessment Expert

1 week ago

Manila, National Capital Region, Philippines ING Full time
About the Role

We are seeking a highly skilled Audit and Compliance Specialist to join our team. As an Audit and Compliance Specialist, you will be responsible for executing test of effectiveness on IT key controls (ITGCs) and evaluating the results to identify areas for improvement.

Key Responsibilities

  • Develop and implement effective testing strategies to ensure the accuracy and completeness of ITGCs.
  • Evaluate the results of tests and identify areas for improvement.
  • Collaborate with Subject Matter Experts (SMEs) to develop and refine testing processes and procedures.
  • Maintain accurate records of testing activities and outcomes.

Requirements

  • At least 1 year of experience in IT risk management and testing.
  • Excellent analytical and problem-solving skills.
  • Ability to work effectively in a team environment.
  • Strong understanding of ITGCs and related regulations.