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Greetings,

Here is our open requirement which can be filled immediately. Kindly respond to this requirement with your resume, contact and current location info to speed up the interview process. 

Position: Control Tester

Location: San Antonio, TX (Remote)

Duration: 12 months

Client: TCS

Responsibilities:

Control Tester – ECORT HR Shared Services

    1.    Perform testing of internal controls, including Test of Design (TOD) and Test of Effectiveness (TOE), to ensure controls address identified risks effectively.

    2.    Develop test attributes and execute testing activities in alignment with control types to maintain consistency and sustainability.

    3.    Conduct walkthroughs of control processes and apply robust sampling methodologies to select appropriate populations and validate results.

    4.    Document testing processes, including sampling methodologies and findings, in well-structured workpapers and provide detailed reports on control gaps.

    5.    Ensure controls comply with regulatory and operational requirements while identifying and evaluating risks during the testing process.

    6.    Test control assertions and verify controls are designed and operating effectively to mitigate identified risks in line with testing objectives.

    7.    Collaborate with stakeholders, including control owners and management, to validate control performance and provide recommendations for improvement.

    8.    Identify inefficiencies in control framework and draft the exceptions identified.

    9.    Leverage expertise across HR Shared Services functions, such as employee benefits, hiring, and regulatory compliance, to address diverse control testing requirements.

Education: At least a bachelor’s degree (or equivalent experience) in Computer Science, Software/Electronics Engineering, Information Systems, or closely related field is required.

Thanks & Regards,

Pavan Yantrapati,

PH: +1 904-242-1993 Ext 352

Email: [email protected]

ITech IT Solutions Private Limited