Controls assurance testing Lead ( overall 12+ years of experience)

Job Requirements:

• IT Audit background to perform periodic audits ( 7+ yrs)
• Experience with compliance and assurance testing (7+ yrs)
• Experience in Financial Industry (7+ years)
• Technical background of architecture and s/w development ( 3+ years)
• Fire in the belly, go getter, self-starter
• Persistent
• Keep cool when challenged and able to negotiate with difficult team players

Questions For Suppliers:
Must-have:

• IT Audit background to perform periodic audits ( 7+ yrs)
• Experience with compliance and assurance testing (7+ yrs)
• Experience in Financial Industry (7+ years)
• Excellent communications ( verbal, written) skills
• Fire in the belly, go getter, self-starter
• Persistent
• Keep cool when challenged and able to negotiate with difficult team players

Nice to have:

• Technical background of IT architecture and s/w development ( 3+ years)
• Having been a technical writer background

• What type of background would you like this person to have? How many years of experience are required?
o Controls and Compliance and IT audit background (10 years)
o Familiar with policies applicable to s/w development in a financial industry (3-5 years)

• Is this role supporting a specific project or initiative, which project or initiative is this role supporting?
o Supporting a few governance projects including regulatory projects