Job Description
Drive strategic insights as a Senior Manager of Control Testing Reporting and Operations. Oversee testing activities and transform raw data into actionable intelligence for decision-making.
In this pivotal role, you will manage the team’s testing schedule while employing advanced analytics to identify trends and areas for improvement. Your expertise will support automation initiatives and enhance reporting capabilities, ensuring data-driven narratives that inform business strategies.
Key Responsibilities:
• Maintain team testing schedules and resource assignments
• Build Excel dashboards for tracking completion and deficiencies
• Perform data analysis on control testing results
• Identify tasks suitable for automation or AI processing
• Prepare testing trackers and status reports for team visibility
Requirements:
• 7+ years in IT Risk, IT Audit, or technology controls
• Bachelor’s degree in Computer Science, Finance, or related field
• Advanced Excel pr...
In this pivotal role, you will manage the team’s testing schedule while employing advanced analytics to identify trends and areas for improvement. Your expertise will support automation initiatives and enhance reporting capabilities, ensuring data-driven narratives that inform business strategies.
Key Responsibilities:
• Maintain team testing schedules and resource assignments
• Build Excel dashboards for tracking completion and deficiencies
• Perform data analysis on control testing results
• Identify tasks suitable for automation or AI processing
• Prepare testing trackers and status reports for team visibility
Requirements:
• 7+ years in IT Risk, IT Audit, or technology controls
• Bachelor’s degree in Computer Science, Finance, or related field
• Advanced Excel pr...
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