The Country Controls Tester is responsible for assessing the adequacy of Controls and Monitoring and Testing Tools designed and executed by in-country Business and Functions
Job Summary
The Country Controls Tester is responsible for assessing the adequacy of Controls and Monitoring and Testing Tools designed and executed by in-country Business and Functions.
This role involves executing control assessment processes, designing and executing monitoring and testing procedures, reporting results, and sharing insights.
The position requires strong communication and diplomacy skills to guide, influence, and convince others, particularly regarding control adequacy and remedial actions.
Matching Summary
The Country Controls Tester is responsible for assessing the adequacy of Controls and Monitoring and Testing Tools designed and executed by in-country Business and Functions.
Skills & Requirements
Must-have
Controls design and assurance
Control monitoring and testing
Risk and Control domain
Managers Control Assessment (MCA)
Stakeholder management
Nice-to-have
Independent thinker
Credible challenge
Virtual teams
Cross-geographies collaboration
Key Requirements
6 - 8 years of relevant work experience
Internal controls testing and monitoring experience