IT Controls Test Analyst (Cloud testing) - W2 (NO C2C) - Local to Boston, MA or Dallas TX (2 Days/week hybrid onsite) - Posted by Tauqeer

Overview

Hybrid
Depends on Experience
Contract - W2
Contract - 6 Month(s)
No Travel Required

Skills

Cloud Testing
Testing
Artificial Intelligence
FLOD
Data Analysis
control assessment
First Line of Defense
Regulatory Compliance

Job Details

Responsibilities:

  • 3-5 years of experience
  • **Cloud testing experience is required - ABSOLUTE MUST-HAVE
  • AI testing is preferred, but optional
  • Knowledge of risk and control testing
  • FLOD: First Line of Defense
  • Excellent verbal and written skills
  • Problem solving skills
  • Time management skills
  • Ability to create and write test scripts

Description:

Demonstrates working knowledge of regulatory compliance, regulatory matters, and business applications.

Provides input towards consultation, interpretation, administration, and implementation of contractual, regulatory, and reliability documents.

Provides input for responses to legal and regulatory inquiries.

Works directly with customers, external contractors, and vendors to ensure project goals are met and/or issues are escalated, classified and documented properly.

Leading and conducting compliance investigations and cause analyses to ensure that controls and processes are operating effectively and efficiently.

Providing assistance in the development of internal controls, processes and procedures in accordance with regulatory principles.

Providing guidance and interpretations for applicable regulatory standards.

Identifying compliance gaps by conducing internal spot checks and self-assessments.

Examining compliance evidence for accuracy and completeness.

Plans and coordinates the operational activities of the organization to comply with governmental regulations and ordinances.

Documents compliance controls to establish the organizations baseline of compliance.

Plusses:

Knowledge, Use, & Testing of AI

Experience with Data Analytics

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