Job Description
Enhance your auditing skills as a Control Tester within Audit, focusing on internal and external controls. This role operates in a hybrid model, requiring in-office presence three days a week for optimal collaboration.
The position targets entry-level professionals with experience in audit and compliance, especially those skilled in internal control and independent testing. This full-time job is essential for maintaining compliance standards in IT Services and Consulting, contributing to operational effectiveness.
Key Responsibilities:
• Perform thorough internal control tests and assessments
• Review external control environments to ensure compliance
• Collaborate with audit specialists on testing frameworks
• Document and report findings accurately
• Support adherence to compliance and operational requirements
Requirements:
• Entry-level knowledge of auditing or compliance
• Experience with internal cont...
The position targets entry-level professionals with experience in audit and compliance, especially those skilled in internal control and independent testing. This full-time job is essential for maintaining compliance standards in IT Services and Consulting, contributing to operational effectiveness.
Key Responsibilities:
• Perform thorough internal control tests and assessments
• Review external control environments to ensure compliance
• Collaborate with audit specialists on testing frameworks
• Document and report findings accurately
• Support adherence to compliance and operational requirements
Requirements:
• Entry-level knowledge of auditing or compliance
• Experience with internal cont...
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