Support the Internal Control function in executing LOD2 activities across the organization.
Perform design and operating effectiveness testing of key controls.
Review and analyze control evidence provided by control owners.
Conduct walkthroughs with LOD1 control owners to validate control execution.
Document testing results, findings, and recommendations.
Prepare testing reports and support the follow-up of remediation actions.

🎯 Requirements

Experience in Internal Controls, Internal Audit, Risk, or Compliance.
Strong understanding of internal control frameworks and COSO.
Experience testing controls to ISO 27001/NIST CSF/CIS/DORA/NIS2.
Hands-on control testing, evidence review, and reporting.
Strong analytical and problem-solving skills, detail-oriented.
Excellent communication and stakeholder management.
Ability to collaborate across business and support functions.

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