Technology Controls Assurance Tester

Barclays

Pune, Maharashtra, India
Extensive knowledge of technology risk and control
Control testing experience in itac itgc cyber security
Understanding of system interface reconciliation segregation of duties
The role involves partnering with the bank to provide independent assurance on control processes and advising on improvements

Job Summary

  • The role involves partnering with the bank to provide independent assurance on control processes and advising on improvements.
  • Candidates must develop detailed test plans to identify weaknesses in internal controls and mitigate potential risks.
  • This position requires a Bachelor's degree in information systems, technology, or accounting with relevant IT audit experience.

Matching Summary

The role involves partnering with the bank to provide independent assurance on control processes and advising on improvements.

Skills & Requirements

Must-have

  • Extensive knowledge of technology risk and control
  • Control Testing experience in ITAC ITGC Cyber Security
  • Understanding of system interface reconciliation segregation of duties
  • Stakeholder management with 2nd and 3rd Lines of Defence
  • Bachelor's degree in information systems or related field

Nice-to-have

  • Programming database languages C++ Java COBOL SQL
  • Experience using data analytics tools
  • Ability to lead collaborative assignments
  • Strong communication of complex information
  • Demonstration of Barclays Values and Mindset

Key Requirements

  • Bachelor's degree in information systems or accounting
  • Extensive IT Application Control testing experience
  • Experience with IT General Controls and Cyber Security Assessments

Work Rights

Not specified

Tailored Resume

Cover Letter