- Perform Control Design Assessments (CDA)
• Execute Operating Effectiveness Testing/Monitoring (OET/OEM)
• Review controls, testing evidence and workpapers
• Identify control gaps, exceptions and breakdowns
• Perform quality checks on control testing activities
• Support testing automation, scripting and monitoring tools
• Prepare findings and communicate results to stakeholders
Must-Have Skills:
Internal Controls / Risk & Controls
SOX / COSO
Control Testing / Operating Effectiveness Testing
Control Design Assessment
Risk & Compliance / GRC
Robust analytical and communication skills