*Hi ,*

*Hope you are doing great!!*

 

*We have opening for Control testing and Validation*

 

*Job Title: Control Testing and Validation*

*Location:  San Antonio, TX*

*Duration:  12+ Months Contract*

 

*Please share profiles to vamsh...@itechus.net*

 

 

*Job Description:*

 

Bachelor’s degree in a related discipline OR 4 additional years of related 
experience beyond the minimum required may be substituted in lieu of a 
Degree.

• 4+ years control testing and validation and/or relevant business 
experience.

• Analytical abilities, basic technical skills, effective communication 
skills

• Assist in developing control evidence expectations, detailed testing 
plans and review test scripts for completeness, accuracy and readability.

• Assist self-assessment of risk and controls framework

• Provide support for process owners in creating and documenting key 
internal controls to new and existing processes

• Provide assistance in identifying key internal controls

• Advise on, design and conduct tests of internal controls

• Advisory support to process owners related to an effective approach to 
remediation.

 

*Thanks & Regards,*

*Vamshi*

*Email: **vamsh...@itechus.net* <vamsh...@itechus.net> 

*Direct: 802-227-0236 / Main: 802 383 1500 Ext. 205**.*

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