Risk and Governance Control Test Analyst

Title

Risk and Governance Control Test Analyst

Location

Toronto, ON - Hybrid

Duration

Full Time

Experience

8-10 years

Role Description

• Execute IT General Controls (ITGC), application controls, and security controls testing across systems and platforms.
• Prepare clear, detailed test plans, work papers, and evidence documentation.
• Assess root causes of control gaps, report on deficiencies, and track remediation plans to closure.
• Assess control gaps for impact, risk exposure, and residual risk.
• Report assessment findings to management, stakeholders, and external auditors.
• Suggest improvements for testing practices and increase automation of controls monitoring.

Required Skill Set

A Risk and Governance Control Test Analyst plays a critical role in ensuring an organization's internal controls are designed effectively and ope...