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Quality Assurance Specialist (IT Governance & Control)

icon building Company : Ambition
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Job Description - Quality Assurance Specialist (IT Governance & Control)



Key Responsibilities

  • Review, validate, and maintain IT guidelines, procedures, policies, and documentation to ensure accuracy, completeness, and compliance with internal standards.
  • Assess whether processes across IT and business teams follow established governance rules, frameworks, and control requirements.
  • Conduct quality checks on documents, workflows, approval records, and process updates to ensure alignment with governance expectations.
  • Support audits and risk assessments by providing validated documentation and ensuring traceability of processes.
  • Collaborate with cross‑functional teams to resolve documentation inconsistencies and enhance process quality.
  • Identify gaps, recommend improvements, and help strengthen overall process governance.
  • Maintain well‑structured records, evidence logs, and documentation repositories for regulatory and internal audit needs.


Requirements

  • Minimum 4-5 years of experience in IT governance, quality assurance, compliance, or documentation control roles.
  • Strong understanding of IT processes, governance frameworks, and policy/standards enforcement.
  • Highly detail‑oriented with strong analytical and documentation-review skills.
  • Excellent communication abilities and experience working with cross‑department stakeholders.
  • Ability to work independently, manage multiple review cycles, and meet deadlines with high accuracy.
  • Familiarity with regulatory or audit documentation is an advantage.

Original job Quality Assurance Specialist (IT Governance & Control) posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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