Responsible for maintaining and testing complex controls within the technical control environment.
• Provides senior level expertise in control-related matters. Collaborates with and influences technology leaders and crew to create, sustain, and strengthen internal controls through control identification, design, implementation and testing.
• Offers the team guidance regarding the design, implementation, and continuous monitoring of technical controls.
• Supports the external auditors with the testing and information needed to issue external reports. Provide the context and technical information to enable the auditor to determine the impact and significance of testing exceptions.
• Identifies, builds and leads the implementation of opportunities to increase efficiency and effectiveness of control testing.
