ICFR IT Controls Testing - Banking

Support the Finance Division by independently testing and evaluating the bank’s Internal Control over Financial Reporting (ICFR) framework. Assess General IT Controls (GITCs), IT Application Controls (ITACs), interface controls, and Information Produced by the Entity (IPE) for design and operating effectiveness. Document walkthroughs and risk/control assessments, identify deficiencies, track remediation, and coordinate with Finance, IT, and audit stakeholders to ensure reliable and compliant financial reporting systems and processes.