• Perform vigorous test work over the design, effectiveness, and maturity of companies’ internal IT controls while building positive relationships with client management and collaborating effectively with internal engagement teams.• Responsible for day-to-day project management, control testing and validating current processes through walkthroughs.• Serve as an internal and external control tester, looking at process flows and criteria around the design and operating effectiveness of controls.• Work with key control owners to develop an understanding of business processes and identify process improvements • Conduct design assessment for new in-scope systems to determine gaps and process improvement opportunities• Complete pre-implementation and project reviews to assess the adequacy of existing business and system-based controls and help develop additional controls.