Job Description


We are seeking an experienced Internal Control Tester to join our team for a three month, fully remote contract. This role involves evaluating and validating the design and operating effectiveness of business operational controls from the second line of defense perspective. You will focus on key priority business processes including Order to Cash, Record to Report, and Treasury.

Key responsibilities:

  • Conduct design and operating effectiveness testing for internal controls across various markets, considering local processes and systems variations
  • Evaluate business process controls with different frequencies (daily, monthly, quarterly, yearly)
  • Document testing results in the provided templates and the GRC tool (HighBond) in accordance with the company's testing approach.
  • Identify any deficiencies and work with Control Owners to develop and document remediation plans in the GRC tool
  • Utilize business architecture tool BIZZd...

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