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Sr. IT & Security Control Tester & Data Analyst - Tableau & Power BI
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- We are seeking a motivated and detail-oriented individual with experience in IT control testing and automating continuous IT/Security control monitoring/testing using Business Intelligence/Data Analytic tools to join our team as a Senior IT/Security Control Tester and Data Analyst.
- What you will do: As a Sr. IT & Security Control Tester, you will play a crucial role in leading efforts in evaluating and enhancing the effectiveness of our internal controls related to financial reporting and compliance.
- Automation of IT/Security Control Testing: Implement automated IT/Security Control testing by obtaining in depth understanding of the company’s IT/Security controls, defining automated control testing requirements, and implementing automated control testing procedures using Business Intelligence/Data Analytics tools (i.e., Tableau and Microsoft Power BI).
- IT/Security Control Testing: Lead and conduct comprehensive assessments of IT and security controls related to financial reporting and compliance by leading process/control walkthroughs to identify weaknesses, gaps, and areas for improvement.
- Risk Assessment: Lead efforts in the identification and evaluation of risks associated with internal controls, providing insights to help mitigate potential threats to financial integrity and regulatory compliance, and identifying opportunities for implementation of automated control testing and continuous monitoring.
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