Experience in Technology & Cyber Control automation and control redesign- Understanding testing component
Core skills:
- Broad experience in delivering complex assurance programs (executing testing themselves and leading teams)
- Experience in testing manual, IT dependent manual and automated controls
- Experience in testing IT General controls across a broad range of control areas and technologies
- Detail orientated with a desire to truly understand complex processes
- Ability to execute work independent and lead a team
- Control design experience - articulating specific requirements for complex ITGCs
- Control assurance automation - articulating specific requirements for complex ITGCs
Highly desirable:
- Control design experience - building and running complex ITGCs
- Control assurance automation - building and running automated assurance over complex ITGCs
- Working knowledge of ServiceNow Integrated Risk Module
- Experience of implementing assurance in cloud computing
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