Role name: IT Auditor
San Antonio, TX(onsite)
Contract(C2C/W2)
Role Description:
A control tester in finance is responsible for testing and assessing controls in a financial or banking environment to ensure compliance with regulatory requirements and policies.
Their responsibilities include:
Testing: Designing, implementing, and running test plans and scripts to ensure controls are working effectively Analysis: Analyzing risk and control data to determine risk-based scopes for processes Compliance:
Ensuring compliance with policies, procedures, laws, and regulations
Reporting: Providing comprehensive analysis and conclusions of test findings Root cause analysis:
Conducting root cause analysis of control failures and providing recommendations for remediation Process improvement:
Identifying areas for improvement in processes and pushing for ideas to increase efficiency Client relations: Establishing and maintaining good client relations during testing engagements Communication: Creating and delivering verbal and written communications between business partners
Competencies:
Digital : Risk Regulatory Compliance Analytics, Internal Auditing
Key Skills: Control Testing, Process Mapping is must