Senior IT Controls Quality Assurance Analyst

Full-time Other-General

Enhance IT quality control as a Senior Analyst with a focus on IT Controls QC. Leverage your expertise in IT control testing, ensuring compliance and consistency across systems.
In this senior analyst role, you will play a key part in the independent quality control function, executing hands-on reviews and identifying quality gaps within testing. You will collaborate closely with test teams to drive continuous improvement while ensuring that quality standards are met across various IT domains.
Key Responsibilities:
• Execute independent QC reviews of IT control testing workpapers
• Identify deficiencies in testing quality and documentation
• Collaborate with Test Performers to address QC observations
• Support the standardization of QC templates and methodologies
• Maintain QC artifacts for traceability and retention
Requirements:
• Bachelor’s degree in relevant field
• Over four years of experience in IT controls quality assurance
• Strong written and ...