The Control and Process Assurance Senior Analyst provides essential operational support in executing control testing, process documentation, and assurance activities across IAG Transform
Job Summary
The Control and Process Assurance Senior Analyst provides essential operational support in executing control testing, process documentation, and assurance activities across IAG Transform.
Responsibilities include executing control tests, gathering and analyzing evidence, documenting processes, and preparing status reports on control testing activities.
The role offers the chance to enjoy a challenging career in an exciting, fast-moving environment in a dynamic industry, with opportunities to work in a multi-cultural environment.
Matching Summary
The Control and Process Assurance Senior Analyst provides essential operational support in executing control testing, process documentation, and assurance activities across IAG Transform.
Skills & Requirements
Must-have
Control Testing
Process Documentation
Data Analysis
Compliance Monitoring
Stakeholder Engagement
Nice-to-have
Continuous Improvement
Emerging Technologies
Team Collaboration
Professional Ethics
Adaptability
Key Requirements
3+ years of experience in internal controls, internal audit, risk management, or related assurance function
Bachelor's degree in Accounting, Finance, Business Administration, or related field
Basic understanding of internal control frameworks (COSO, COBIT)