IT Control and Data Visualization Specialist

We are seeking a detail-oriented and analytical IT Control Tester to join our IT Control and Compliance team. The ideal candidate will be responsible for evaluating and testing DE&P applications IT controls to ensure they are effective in mitigating risks and complying with regulatory standards. This role also involves leveraging data analysis, Microsoft Excel, Power BI, and other data visualization tools to create insightful reports and dashboards that support decision-making.

• Test IT Controls: Perform thorough testing of IT controls across various Data & Analytical systems and processes to ensure they are effective and meet compliance requirements.
• Data Analysis and Reporting: Utilize tools like Power BI, Microsoft Excel, and other data visualization tools to analyze data and prepare insightful reports.
• Document Findings: Prepare detailed documentation of test results, including evidence collection, test scripts, and reporting of any control deficiencies.
• Collaborate: Work closely with IT, audit, and compliance teams to ensure that control issues are addressed promptly and effectively.
• Risk Assessment: Assist in risk assessment activities to identify areas of high risk that require additional controls or monitoring for cloud-based applications.
• Audit Support: Provide support during internal and external audits by furnishing requested documentation and explanations related to IT controls.

• Minimum of 3-5 years of experience in IT auditing, IT control testing, or a related field.
• Experience in data analysis, reporting, and creating dashboards using tools like Microsoft Excel, Power BI, and other data visualization platforms.
• Strong understanding of IT controls framework, Access management, and compliance frameworks (e.g., SOX, ITGC, ITAC).
• Required Skills:
• Proficiency in Microsoft Excel, PowerPoint, Power BI, and other data visualization tools for data analysis, reporting, and presentation requirements.
• Strong written and verbal communication skills, with the ability to create and deliver clear, concise presentations.
• Ability to work independently and manage multiple tasks effectively.