| Audit and Compliance Manager at Remote, Remote, USA |
| Email: [email protected] |
| From: AJAY, KK Software Associates [email protected] Reply to: [email protected] Role name: Audit and Compliance Manager Role Description: Experience leading tests from start to end Strong Marketing Domain knowledge Planning, Scoping tests from inception Developing test scripts of transactional & control testing Working experience in Transactional and Control testing Strong Report writing skills Excellent and proven ability at Multi-tasking Strong working & functional knowledge on Marketing domain with IT/ Automated Controls testing Understanding of Regulations governing Marketing function Ability to read/ understand complex regulations and articulate and breakdown into simpler language and document it for stakeholders/ teams understanding Experience in Control & Transactional testing (Test of Design (ToD) and Test of Operating Effectiveness (ToE)) Excellent communication skills (verbal & written) & ability to facilitate walkthrough sessions Auditing & Testing experience required 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 Competencies: Digital : Risk Regulatory Compliance Analytics, Basics of Knowledge of Marketing Branch | City | Location: - Dallas, TX SAN ANTONIO San Antonio,TX Keywords: information technology Texas |
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| Wed Mar 20 20:35:00 UTC 2024 |