QMSE Manual Reports Tester (Junior Specialist)
Core
Junior specialist supporting IT controls testing, documentation, and data analysis for audit and consulting projects.
Role type
Junior IC IT controls tester
Builds
IT control test documentation and analysis for client projects
Domain
Audit, consulting, IT security
Deliverable
dashboards & analysis
Required skills
IT controls testing, data analysis, documentation, Microsoft Office (Excel, Word, PowerPoint), meeting support
Preferred skills
Power BI, Power Query, Alteryx, SQL, German language
Technologies
Microsoft Office, Power BI, Power Query, Alteryx, SQL
Responsibilities
Participate in meetings and prepare minutes, track information requests, analyze and document information for control testing, support testing of general and automated IT controls, document procedures and results using templates, support project coordination activities
Seniority
Junior, hands-on IC
