Data Analyst

Location: Toronto ON (Hybrid - 3 days onsite) Canada.

Total Experience: 8-10 years.

Responsibilities

• Execute IT General Controls (ITGC), application controls, and security controls testing across systems and platforms.
• Prepare clear, detailed test plans, work papers, and evidence documentation.
• Assess root causes of control gaps, report on deficiencies, and track remediation plans to closure.
• Assess control gaps for impact, risk exposure, and residual risk.
• Report assessment findings to management, stakeholders, and external auditors.
• Suggest improvements for testing practices and increase automation of controls monitoring.