Senior Analyst, IT Control Quality Assurance (Global Security)

What Is the Opportunity

As a Senior Analyst, IT Controls QC, you play a critical role in our independent quality control function, ensuring IT control testing is complete, consistent, and audit‑ready. You will conduct hands‑on QC reviews, identify quality gaps, and partner with test teams to drive remediation and continuous improvement.

What Will You Do

• Execute QC Reviews of IT Control Testing Workpapers
  • Perform independent QC review of IT control testing across all domains including access management, change management, IT operations, secure coding, and more.
  • Identify deficiencies in testing quality and documentation.
  • Drive timely remediation and rework with clear requirements and deadlines.
  • Work alongside Test Performers and Test Leads to correct any QC observations.
• Execute QC Reviews of Downstream Observation Responses
  • Review 1LOD responses to 2LOD or 3LOD inquiries and o...