Divisional Risk Specialist
2 days ago
We are seeking a highly skilled Divisional Risk and Control Analyst to join our team. This role is responsible for performing control testing, identifying control deficiencies, and preparing detailed workpapers.
The ideal candidate will have a strong background in computer science or a related field, with experience in cloud security audit/testing and knowledge of auditing IT application controls. Strong written and verbal communication skills, organizational skills, and attention to detail are also essential.
Key Responsibilities
- Perform control testing in line with defined control testing methodology/minimum standard.
- Identify control deficiencies and participate in findings agreement with stakeholders.
- Prepare control testing workpapers detailing testing results.
- Track control testing identified findings and perform required follow-up.
- Support controls assurance activities.
Requirements
- University degree in Computer Science or a related subject or equivalent qualification.
- Experience in cloud security audit/testing.
- Knowledge of auditing IT application controls.
- Strong written and verbal communication skills.
- Organizational skills and attention to detail.
What We Offer
This is an individual contributor role that offers the opportunity to take ownership and responsibility for agreed targets and meet them within budget.
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