Found Description
Title
Control Test Analyst
Location
Toronto, ON Onsite – Full Time
Interview & Experience
In Person Interview
Experience required: 8‑10 years
Job Description
- Execute IT General Controls (ITGC), application controls, and security controls testing across systems and platforms.
- Documentation: Prepare clear, detailed test plans, work papers, and evidence documentation.
- Deficiency Management: Assess root causes of control gaps, report on deficiencies, and track remediation plans to closure.
- Risk Evaluation: Assess control gaps for impact, risk exposur...