ITGC Testing And TPRM Senior Analyst

Role Overview

ITGC Testing And TPRM Senior Analyst

Skills Required

• ITGC Yesting
• TPRM Tools
• Communication
• Team collobration
• CISA
• CISSP

Requirements

• Basic understanding of ITGC controls.
• Attention to detail and strong organizational skills.
• Ability to work in a team environment.
• Relevant certifications (CISA, CISSP) preferred.

Responsibilities

• Assist in ITGC testing and evidence collection.
• Maintain accurate documentation of test results.
• Support consultants and managers in testing activities.
• Ensure completion of assigned test plans on schedule.