Transform control testing processes into actionable insights as a Senior Manager in Toronto. This role combines strategic oversight with detailed data analysis for operational excellence.
In this leadership position, you will guide a team responsible for control testing reporting within the financial services sector. Your extensive experience will allow you to maintain testing schedules, perform insightful data analysis, and develop automated reporting tools, all while coaching team members to interpret and present data findings effectively.
Key Responsibilities:
• Track and update team testing schedules efficiently
• Build reporting tools in Excel for performance management
• Analyze control testing data for significant trends
• Identify candidates for process automation and AI use
• Maintain organized workpapers and documentation
Requirements:
• Minimum 7 years in IT Risk or Audit with 2 years in leadership
• Bachelor's degree in Information Systems or equivalent
• Advanced skills in Excel for data reporting
• Familiar with GRC platforms and frameworks like ISO 27001
• Excellent verbal and written communication abilities
Harness your data analytics expertise to enhance control testing operations in a high-performing team.
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In this leadership position, you will guide a team responsible for control testing reporting within the financial services sector. Your extensive experience will allow you to maintain testing schedules, perform insightful data analysis, and develop automated reporting tools, all while coaching team members to interpret and present data findings effectively.
Key Responsibilities:
• Track and update team testing schedules efficiently
• Build reporting tools in Excel for performance management
• Analyze control testing data for significant trends
• Identify candidates for process automation and AI use
• Maintain organized workpapers and documentation
Requirements:
• Minimum 7 years in IT Risk or Audit with 2 years in leadership
• Bachelor's degree in Information Systems or equivalent
• Advanced skills in Excel for data reporting
• Familiar with GRC platforms and frameworks like ISO 27001
• Excellent verbal and written communication abilities
Harness your data analytics expertise to enhance control testing operations in a high-performing team.
#J-18808-Ljbffr
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