Job Description
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...