Step into an essential Data Analyst role focusing on IT controls testing in a hybrid capacity in Toronto, Ontario. Ideal candidates possess 8-10 years of relevant experience and a passion for improving processes.
This role emphasizes executing IT General Controls (ITGC) and application control testing across diverse systems. You will be responsible for crafting detailed plans and preparing documentation that assists in identifying root causes of control gaps while assessing risk exposure. Reporting your findings will be vital as you collaborate with management and external stakeholders to enhance control practices and suggest automation solutions.
Key Responsibilities: • Conduct ITGC and application controls testing • Prepare clear test plans and evidence documentation • Identify and report control gap impacts • Track remediation plans and communicate findings • Propose improvements for control monitoring