Company Description
BULL-IT SOLUTIONS LTD is headquartered in Hurst, West Midlands, United Kingdom. The company is dedicated to providing high-quality solutions tailored to meet business objectives. With a commitment to innovation and excellence, BULL-IT SOLUTIONS LTD delivers reliable and efficient services. Our team is passionate about driving impactful results and creating value for our clients.
Role Description
Total Experience: 8 years
Role Description:
- Testing Execution: Execute IT General Controls (ITGC), application controls, and security controls testing across systems and platforms.
- Documentation: Prepare clear, detailed test plans, work papers, and evidence documentation.
- Deficiency Management: Assess root causes of control gaps, report on deficiencies, and track remediation plans to closure.
- Risk Evaluation: Assess control gaps for impact, risk exposure, and residual risk.
- Communication: Reporting Present assessment findings to management, stakeholders, and external auditors.
- Methodology Improvement: Suggest improvements for testing practices and increase automation of controls monitoring.
Required Skill Set:
- A Risk and Governance Control Test Analyst plays a critical role in ensuring an organizations internal controls are designed effectively and operating as intended to mitigate risks.
- They operate at the intersection of audit, compliance, and technology, requiring a blend of technical assessment skills, regulatory knowledge, and strong communication capabilities.