Position: IT Control Testing Specialist
Location: Dallas, TX / San Antonio, TX (Onsite work)
Duration: 12+ Months
Job Description:
- CISA Certified
- Experience leading tests from start to end (Planning > Fieldwork > Reporting)
- Strong working & functional knowledge on IT domain with IT/ Automated Controls testing
- Understanding of Regulations governing IT function (Infrastructure, Integrated IT, Cybersecurity)
- Experience in Control & Transactional testing (Test of Design (TOD) and Test of Operating Effectiveness (ToE)
- Planning, Scoping tests from inception
- Developing test scripts of transactional & control testing
- Working experience in Transactional and Control testing Strong Report writing skills
- Excellent communication skills (verbal & written) & ability to facilitate walkthrough sessions
- Auditing & Testing experience required
- Responsible for ensuring the data integrity of the regulatory reporting processes by testing the transactions
- Support detailed and accurate documentation on business requirements and consolidating with stakeholders through a walkthrough session
- Create and evaluate attributes to ensure accurate and timely review of enterprise transactions
- Interface with cross functional stakeholders to ensure common understanding and agreement on the test procedures
- Ability to understand processes, policies, and procedures to assess effectiveness on the testing
- Suggest improvement actions
- Provide data analysis for initial evaluation of samples
- Ability to challenge information presented, providing explanation to ensure that agreement is achieved
Job Types: Full-time, Contract
Pay: $60.00 - $70.00 per hour
Expected hours: 40 per week
Experience level:
Schedule:
Ability to Relocate:
- Dallas, TX 75244: Relocate before starting work (Required)
Work Location: In person