ITGC - Team Leader

Role & responsibilities

n IPE/ITAC Specialist focuses on ensuring the reliability of system-generated data and automated processes that are crucial for financial reporting and operational integrity.

1. Control Testing & Evaluation: Perform detailed design and operating effectiveness testing of IT Automated Controls (ITACs) and review the completeness and accuracy of Information Produced by the Entity (IPE) to support key financial controls.

2. IPE Validation: Execute procedures to validate the completeness and accuracy of key system-generated reports (IPE). This involves testing the underlying data, report logic, and parameters used for extraction.

3. ITAC Assessment: Analyze and assess the system configurations, workflows, and automated rules that constitute the ITACs, ensuring they are functioning as designed without manual intervention.

4. Documentation & Work Papers: Meticulously document all test procedures, evidence, results, and conclusions in formal audit work papers, ensuring they meet the standards required by both internal and external auditors.

5. Liaison with Business Owners: Collaborate directly with business process owners to understand how IPE is used in their manual control activities and to confirm the relevance of the data being tested.

6. Coordination with IT Teams: Serve as a key point of contact for IT departments to obtain source code, system configurations, and other evidence needed for testing and to discuss the technical aspects of control functionality.

7. Deficiency Identification & Reporting: Identify and document control deficiencies, assess their potential impact on financial reporting, and clearly communicate these findings to management and audit teams.

8. Remediation Management: Assist in developing practical remediation plans for identified control gaps. Track the status of remediation efforts and perform re-testing to validate that deficiencies have been resolved effectively.

9. Audit Support: Act as a subject matter expert during internal and external audits, providing clear explanations and walkthroughs of IPE and ITAC testing processes and results to auditors.

Preferred candidate profile

Candidates who are ready work in Contrac

Medical Insurance

PF