JOB DESCRIPTION

Diversity only – LQBTQ and PWD candidates only

Tasks would include: 

• Developing control activity narratives and process flows including mapping controls onto end-to-end process flows 
• Developing and executing ITGC testing scripts 
• Developing test scripts and client requirements listings to enable testing 
• Testing the design effectiveness of ITGCs including remote attendance at walkthroughs with client and process documentation 
• Testing the operating effectiveness of controls e.g. inspection or reperformance testing of controls 
• Documenting results including identifying and highlighting exceptions and suggesting control deficiency remediation solutions 
• Reviewing the client Risk and Controls Matrix (RACM) along with the control owners documentation  
• Supporting the assessment of client RACM against our leading practice 
• Documenting the results of your work in RACM and / or report of recommendations
• Supporting clients to rationalise and / or optimise their approach to documenting and testing IT controls Requirements. These should include essential and desirable requirements such as: ● Level of experience ● Capability ● Education 

Essential requirements: 

• Minimum of 4 years experience in the domains mentioned in the Job Description above 
• Candidates with “Big 4” or equivalent experience would be preferred 
• Technical knowledge and practical experience of IT controls design, implementation and testing including an understanding of IT risk and controls matrices 
• Understanding of business process cycles e.g. Purchase to Pay, Revenue & Receivables, Inventory, Payroll, Treasury etc. 
• Experience in designing and testing IT general controls and as well testing automated controls, key reports, spreadsheets, and segregation of duties controls in business processes
• Technical understanding of IT architecture – operating systems, networks, databases, application functionality 
• Strong controls documentation and report writing skills 
• Strong analytical, logic and problem-solving skills 
• Previous experience performing IT external or internal audits 
• An understanding of audit concepts and regulations