Sysmind LLC
Location
San Antonio, TX | United States
Job description
Requirement:
CISA Certified and IT Audit experience (must have)
Must have good working knowledge on control and/ or transaction testing and ability to get on to testing from day 1...
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
Stakeholder management
Job tags
Salary
