Audit Controls Assurance Testing Lead

Audit Controls Assurance Testing Lead

Role: Audit Controls Assurance Testing Lead

Job Requirements:

IT Audit background to perform periodic audits (7+ years)

Experience with compliance and assurance testing (7+ years)

Experience in Financial Industry (7+ years)

Technical background of architecture and s/w development (3+ years)

Fire in the belly, go getter, self-starter

Persistent

Keep cool when challenged and able to negotiate with difficult team players

Additional Requirements:

Responsible for planning, directing and coordinating the appropriate life cycle phases for implementation and support for one large or multiple small projects. Activities include coordinating resources, schedules, task assignments, project plans, and often performs systems analysis. Serves as the primary contact with user groups and systems management. Provides advice on methods and recommends changes in project management processes, standards and strategies. Provides resolution of major issues and manages project interdependencies and handoffs. Manages overall project communication and resolves issues. Leads the preparation of business case, cost/benefit analysis, contingency planning and risk assessment. Oversees the development of recommendations regarding systems or process design solutions and process improvements. Serves as a technical, subject matter resource for systems and business line staff. Having 3-6 years experience.

Required Skills: Performance Testing, Manual QA Testing, Controls, Testing

Additional Skills: Team Lead, Controls Engineer

This is a high PRIORITY requisition.