Must Have Technical/Functional Skills
We are looking for profile that is strictly related operations and regulatory audit who have experience in control testing, understands bank operations like loans, deposits, procurement etc. certifications preferrable CPA / CA or equivalent.
Main focus should be on ops experience.
SOX experience will also do as long as its SOX ops not ITGC.
CISA or any other certification is not mandatory for this position
Roles & Responsibilities
Operations & Regulatory Control Testing and regulatory audit.
Generic Managerial Skills, If any
Good communication skill. Should be able to appropriately demonstrate the experience in relevant field of work.

Operations Control Testing Analyst (Banking & Regulatory Audit) / Toronto, ON - FTE

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