Requirement:

• CISA Certified and IT Audit experience (must have)

• Must have good working knowledge on control and/ or transaction testing and ability to get on to testing from day 1...

• Experience in Control & Transactional testing (Test of Design (ToD) and Test of Operating Effectiveness (ToE))

• Excellent communication skills (verbal & written) & ability to facilitate walkthrough sessions

• Auditing & Testing experience required

• Responsible for ensuring the data integrity of the regulatory reporting processes by testing the transactions

• Support detailed and accurate documentation on business requirements and consolidating with stakeholders through a walkthrough session

• Create and evaluate attributes to ensure accurate and timely review of enterprise transactions

• Interface with cross functional stakeholders to ensure common understanding and agreement on the test procedures

• Ability to understand processes, policies, and procedures to assess effectiveness on the testing

• Suggest improvement actions

• Provide data analysis for initial evaluation of samples

• Ability to challenge information presented, providing explanation to ensure that agreement is achieved

• Stakeholder management