• Responsible for maintaining and testing moderately complex controls within the technical control environment.
• Analyzes test results to determine if the technical control is designed and operating to perform consistently and effectively across the enterprise. Documents results and shares with control owners and subject-matter experts.
• Documents and recommends actions to resolve the control gap and increase control effectiveness. Shares with control owners and subject-matter experts.
• Identifies and implements opportunities to increase efficiency and effectiveness of control testing.
• Builds and maintains moderately complex scripts and tools used by the team and internal stakeholders.
• Provides external auditors with the information needed to complete testing and coordinating the completion of follow-up items.
