| IT Control QA Analyst || Dallas, TX at Dallas, Texas, USA |
| Email: [email protected] |
| Position: IT Control QA Analyst Location: Dallas, TX Spanish proficiency is must. Responsible for executing Control Assessments (i.e. Testing) that evaluate the design and operating effectiveness of first line Key Controls; Act as designated tester/reviewer of control testing engagements. Supporting SOX control testing and External Audits. SSAE16 and SOX Audit Support Conducting ITGC testing and self-assessments to guarantee compliance with regulatory requirements and industry standards. Facilitating IT Audit and self-assessments program for various systems and processes. Identify, Assess, Monitor, escalate and ensure timely resolution or security and compliance items. SOC1 & SOC2 implementation and completed self-assessment and external Audit. Cyber Security risk assurance, analyzing various security domain trends to identify the risk and remediating those risk. Suggest enhancements to testing modules, scripts, and other guides including testing approach for evaluating the effectiveness. Thanks and Regards, Deepansh Saxena Senior Technical Recruiter, Zodiac Solutions Inc Email: [email protected] linkedin.com/in/deepansh-s-0aa290199 Office: www.zodiac.solutions.com Note: Due to high call volume if I miss your call, email and LinkedIn is the better way to reach me -- Keywords: quality analyst information technology Texas IT Control QA Analyst || Dallas, TX [email protected] |
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| Tue May 07 21:42:00 UTC 2024 |