Lead Quality Assurance Specialist
6 days ago
We are seeking a skilled and experienced Controls Testing Lead to join our team. The successful candidate will support the development of testing methodology for critical key controls across global business, focusing on assurance activities over resiliency material and critical controls testing.
The Controls Testing Lead will be responsible for developing and executing controls testing plans, communicating, agreeing upon, and monitoring gaps in controls in line with risk management processes. This will be done in collaboration with other assurance functions across the first, second, and third lines of defense.
- Support the Controls Testing Manager in identifying and prioritizing testing activities as part of the assurance planning process.
- Plan and execute control tests, including coordinating review processes with key stakeholders, managing activities of control testing analysts, reviewing quality of work performed, and ensuring alignment with assurance testing methodology.
- Prepare draft reports reflecting results of work performed and advise business on appropriate solutions and remediation activities, engaging other 2LOD and subject matter experts in agreeing action plans.
- Present results to senior management to obtain buy-in and agreement to action.
- Cross-functional team collaboration to identify opportunities for converting manual testing into analytics-based testing and continuous assurance activity.
- Support 1LOD with issues remediation and validation of evidence before issue closure.
To succeed in this role, you will need to possess strong technical skills and experience in information security controls assurance or IT audit. You should have a good understanding of IT systems and operations, as well as experience performing controls testing.
- Demonstrate high levels of personal integrity at all times.
- Show strong oral and written communication skills.
- Demonstrate influencing skills and gravitas, so that senior management will buy-in to changes being proposed.
- Achieve a commercial and pragmatic approach to governance and change.
- Propose innovative solutions to problems.
- Champion collaboration and consultation.
We offer a competitive compensation package and excellent benefits, including:
- 4+ years' experience in information security controls assurance or IT audit (Big 4' and/or internal audit experience desirable).
- An understanding of IT systems and operation.
- Experience performing controls testing.
- Experience of data analytics or continuous monitoring.
We take our people agenda very seriously and focus on what matters; DEI, work/life balance, development, authenticity, collaboration, wellness, reward & recognition, volunteering...
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