Location
toronto
Job Type
Full-time
Posted
June 27, 2026
Job Description
Join as a Senior Analyst in Control Testing Reporting and Operations to transform data into insights. Expert stakeholder management and data analysis skills are essential for this role.
You will serve as the main point of contact for interpreting control testing data and translating it into actionable business insights. Suitable for candidates with over four years of experience in IT Risk or Audit within financial services, you will be expected to create Excel dashboards and streamline testing processes. Proficiency with industry frameworks will also be beneficial.
Key Responsibilities:
• Oversee and adjust the testing schedule regularly
• Develop Excel dashboards for insightful reporting
• Conduct analysis on testing results for improvements
• Identify manual tasks suitable for automation
• Streamline automated reporting workflow development
Requirements:
• 4+ years in IT Risk, Audit, or technology controls
• Relevant Bachelor’s degree required
• Must ...
You will serve as the main point of contact for interpreting control testing data and translating it into actionable business insights. Suitable for candidates with over four years of experience in IT Risk or Audit within financial services, you will be expected to create Excel dashboards and streamline testing processes. Proficiency with industry frameworks will also be beneficial.
Key Responsibilities:
• Oversee and adjust the testing schedule regularly
• Develop Excel dashboards for insightful reporting
• Conduct analysis on testing results for improvements
• Identify manual tasks suitable for automation
• Streamline automated reporting workflow development
Requirements:
• 4+ years in IT Risk, Audit, or technology controls
• Relevant Bachelor’s degree required
• Must ...