Recruitment Manager @ Querentia | Connecting Top Tech Talent to Career-Defining Opportunities in Canada

IT Control Testing Specialist

IT Control Testing Specialist is responsible for evaluating and testing the effectiveness of IT controls to ensure compliance with internal policies, regulatory requirements, and industry standards. The role involves working closely with IT, risk, audit, and compliance teams to identify control gaps, assess risks, and support remediation efforts.

Key Responsibilities

• Solid experience in IT control testing.
• Plan, design, and execute IT control testing procedures, application controls, and automated controls.
• Document test plans, methodologies, results, and evidence in accordance with audit and compliance standards.
• Identify control deficiencies, assess their impact, and communicate findings to stakeholders.
• Collaborate with IT and business process owners to support r...