Business Controls Assurance Tester
Consultant James Brown
Date posted 07 March 2018Level 3 Custom House Plaza 2, IFSC Dublin 1 Robert Walters Ireland
A well established financial services organisation based in Dublin City Centre is seeking to hire a business controls assurance tester.
Key responsibilities of the business controls assurance tester:
- Assisting the BCA Manager in designing and executing the control testing and assurance strategy group‐wide and setting standards for appropriate test management including guidance on sampling strategy, test of design / implementation and operating effectiveness
Supporting the BCA manager in assessing adherence and consistency with icf testing methodology while also supporting the identification of opportunities for process and quality improvements
Supporting the BCA manager in coordinating and reporting on testing and assurance activity
Assisting the BCA manager in tracking of remediation plans through to successful completion
Supporting delivery of some of the independent control testing executed by the BCA team group‐wide
Building collaborative and constructive working relationships across all relevant first and second line business functions
As the business controls assurance tester you will have a 2+ years’ experience in a related field or functional area along with a bachelor's degree (this level of experience is intended as guidance only and does not preclude someone with more or less experience from applying for the role). Controls auditing, or sox experience is advantageous. You will have knowledge of applicable risk management and control guidelines or standards, along with excellent communication skills – written and verbal and an ability to work effectively with first line colleagues in the management and delivery of risk and control assessments. You will have good analytical skills and must be proficient in power point, excel, word, outlook and appropriate risk management software packages
This is an excellent opportunity for a business controls assurance tester to join a successful organisation based in Dublin City Centre.
If you are interested in the business controls assurance tester role, please apply today or contact James Brown on the details provided for more information.