IT Controls Quality Assurance Senior Analyst

Drive IT control excellence as a Senior Analyst in Quality Control. Focus on precise testing and quality improvement for IT processes within a dynamic environment.
As a Senior Analyst specializing in IT Controls QC, you will conduct thorough quality control reviews and drive remediation efforts. Your critical thinking will help identify quality gaps and enhance compliance across IT domains, ensuring that the testing is audit-ready and consistent with regulatory standards.
Key Responsibilities:
• Conduct QC reviews of IT control testing across all domains
• Identify and remediate testing quality deficiencies
• Work with Test Leads to improve testing processes
• Standardize QC tools, templates, and methodologies
• Preserve QC artifacts for regulatory compliance
Requirements:
• Bachelor’s degree in computer science, finance, or related field
• 4+ years of IT controls testing experience
• Proficient communication and analytical skills
• Strong industry k...