Required Skills & Experience
- Experience in quality assurance, audit, business controls, risk management, compliance, governance, or a comparable review function
- Familiarity with Control Practices (CPs) and how requirements are applied and documented
- Working knowledge of cloud infrastructure and cloud environments
- Ability to read and understand technical documentation
- Experience performing evidence-based testing or detailed documentation reviews
- Strong analytical, critical-thinking, and problem-solving skills
- Strong attention to detail
- Strong written and verbal communication skills
- Ability to clearly document findings, rationale, required actions, and conclusions
- Ability to work independently and objectively
- Ability to manage multiple cases and priorities within established deadlines
- Sound judgment with the ability to challenge information and escalate concerns appropriately
- Ability to work onsite a minimum of 3 days per week
Nice to Have Skills & Experience
- Prior experience performing independent validation or final-stage quality reviews
- Experience assessing control evidence and remediation responses
- Experience in cloud governance or technology risk environments
- Ability to translate technical information into clear, defensible validation conclusions
- Experience identifying recurring trends, themes, or systemic quality issues
- Experience partnering across business, risk/control, and technical stakeholders
- Experience maintaining consistent review standards across a high-volume case population
- Experience maintaining audit-ready and defensible validation records
Job Description
Insight Global is seeking a CGA Validation Specialist for a top enterprise client. This individual will independently review assigned use cases and supporting documentation to ensure applicable validation requirements are satisfied before cases progress. The specialist will take an objective, evidence-based approach to evaluating control documentation, identifying gaps or unsupported conclusions, and confirming that remediation has been completed appropriately. The ideal candidate brings a strong background in quality assurance, audit, controls, risk, or compliance, along with familiarity with Control Practices and working knowledge of cloud environments. This is a great opportunity for a detail-oriented professional who is comfortable challenging evidence, making defensible decisions, and working across business, risk, and technical teams.
Day-to-Day:
- Independently review assigned use cases and supporting documentation
- Confirm applicable validation requirements are satisfied before cases progress
- Assess documentation and control evidence against established Control Practices
- Identify gaps, inconsistencies, unsupported conclusions, and documentation concerns
- Validate that identified issues and remediation items have been appropriately resolved
- Document findings, rationale, required actions, and final validation conclusions
- Translate technical and cloud-related information into clear validation decisions
- Challenge insufficient evidence or conclusions and escalate concerns when appropriate
- Maintain consistent, objective review standards across multiple cases
- Identify recurring quality trends or systemic issues across the case population
- Maintain clear, defensible, audit-ready validation records
- Collaborate with business, risk/control, and technical stakeholders as needed