| Transaction & Control tester with HR Domain at San Antonio, Texas, USA |
| Email: [email protected] |
| From: Sanjay, K&K Global Talent and Solutions Inc [email protected] Reply to: [email protected] Job Title : Transaction & Control tester with HR Domain Location: San Antonio, TX/Onsite Description: Strong working & functional knowledge on HR domain with IT/ Automated Controls testing Understanding of Regulations governing HR 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 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 Competencies: BFS : Risk Management Control TestingHR Domain Expert Keywords: information technology Texas |
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| Thu Mar 21 05:03:00 UTC 2024 |