IT Audit (Risk)

Control Tester (Audit and Compliance)

San Antonio, TX

12+ months contract

Skills: SOX IT Audit and Compliance CFO

Role:

• Experience with control testing, transactional testing, substantive testing, and/or SOX testing is preferred.
• Able to clearly analyze end-to-end business processes to identify key control points for testing.
• Strong analytical, critical thinking, and professional writing skills to ensure testing documentation is articulate and indicates the work performed, procedures followed, and conclusions reached so that an independent party can coherently understand.
• Experience in Treasury and/or Capital Markets lines of business.
• Responsible for assisting team leadership/management for analysis, design and development of test and project plans on high-risk systems Writes user stories for test cases of medium to high complexity.
• Possesses expertise in writing complex database queries Develops test Cases, creates test data, executes complex test cases, documents defects, generates rest metrics and tracks defects to resolution.
• Assists Test Lead / Manager to generate accurate and clear project status reports.
• Proficient in database query languages such as SQL; Manages and directs the test team's work products and processes.
• Documents defects and generates test metrics.
• Tracks defects to resolution within a defined time frame.
• Manages test environment, resources, issues, bugs and escalation to proper channel.
• Improves test quality and effectiveness by working with Development and Project Management teams to make the product more acceptable.
• Demonstrates superior testing or management techniques and has experience working within the same industry and application.

Education: At least a bachelor s degree (or equivalent experience) in Computer Science, Software/Electronics Engineering, Information Systems, or a closely related field is required.

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