Senior Manager, Control Testing Operations

Lead control testing initiatives as a Senior Manager in Reporting and Operations. Your role involves transforming testing data into insights that drive strategic business outcomes.
You will coordinate testing schedules, build reporting tools, and conduct deep analyses of control testing outputs. Collaborating across functions, you will enhance decision-making and develop team capabilities in presenting technical findings in business-friendly formats.
Key Responsibilities:
• Update and manage the testing schedule and progress
• Create and maintain reporting dashboards in Excel
• Analyze control testing results to identify patterns
• Automate manual tasks for efficiency and accuracy
• Develop testing documentation and status reports for accountability
Requirements:
• 7+ years of IT Risk or Audit experience
• Bachelor's degree in relevant field like IT or Finance
• Strong advanced Excel and reporting skills
• Familiarity with GRC platforms and structure...