Job Abstract

As a Senior Line 2 IT/ Security Control Tester and Data Analyst, you will play a crucial role in leading efforts in evaluating and enhancing the effectiveness of our internal controls related to financial reporting and compliance. Working closely with the IT, Information Security, Business Operations, Internal Audit and Compliance teams, you will be responsible for acquiring the necessary data and implementing automated test procedures for IT General Controls (ITGC) and IT security controls usin... more details

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