Senior Analyst, IT Control Quality Assurance (Global Security)
Core
Independent quality control reviews of IT control testing workpapers and evidence to ensure audit readiness and identify testing quality gaps.
Role type
Senior IC IT Controls Quality Assurance Analyst
Builds
Audit-ready IT control testing outputs and standardized QC methodologies
Domain
Financial Services / IT Risk & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT control testing, quality assurance reviews, regulatory compliance (FINRA, SEC, MSRB, FRBNY, OCC), documentation analysis, remediation management, process standardization
Preferred skills
CRISC, CISA, CISSP certifications, cybersecurity knowledge, Big 4 audit experience
Technologies
Enterprise QC tools, internal document management systems
Responsibilities
Execute QC reviews of IT control testing workpapers across access management, change management, and IT operations; Identify deficiencies in testing quality and documentation; Drive timely remediation and rework with clear requirements; Review downstream observation responses to inquiries; Support standardization of QC templates and testing methodologies; Contribute to QC reporting and continuous improvement initiatives
Seniority
Senior, hands-on IC