| Remote Opportunity as Control Tester ECORT HR Shared Services at Remote, Remote, USA |
| Email: [email protected] |
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Hello, This is Akilesh from ITech US inc. Given below are the details of the position with one of our clients and was wondering if you would be interested or can recommend someone who would be interested in this job. Position: Control Tester ECORT HR Shared Services Location: Remote Duration: 12+ Months Contract Responsibilities: Perform testing of internal controls, including Test of Design (TOD) and Test of Effectiveness (TOE), to ensure controls address identified risks effectively. Develop test attributes and execute testing activities in alignment with control types to maintain consistency and sustainability. Conduct walkthroughs of control processes and apply robust sampling methodologies to select appropriate populations and validate results. Document testing processes, including sampling methodologies and findings, in well-structured workpapers and provide detailed reports on control gaps. Ensure controls comply with regulatory and operational requirements while identifying and evaluating risks during the testing process. Test control assertions and verify controls are designed and operating effectively to mitigate identified risks in line with testing objectives. Collaborate with stakeholders, including control owners and management, to validate control performance and provide recommendations for improvement. Identify inefficiencies in control framework and draft the exceptions identified. Leverage expertise across HR Shared Services functions, such as employee benefits, hiring, and regulatory compliance, to address diverse control testing requirements. Education: At least a bachelors degree (or equivalent experience) in Computer Science, Software/Electronics Engineering, Information Systems, or closely related field is require d . ---- Thanks & Regards Akilesh Kumar iTech US Inc Email : [email protected] Go Green! Please do not print this e-mail unless necessary -- Keywords: information technology golang Remote Opportunity as Control Tester ECORT HR Shared Services [email protected] |
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| 11:49 PM 09-Jan-25 |