IT Control QA Analyst

Job Description :

• 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.

Key Skills:

QA, Control Assessments, SSAE16, SOX Audit, Spanish