D&C - Control Testing

Overview

Hybrid
Depends on Experience
Contract - W2
Contract - Independent

Skills

Audit
Risk and Compliance perspective
Compliance
Control Testing
RCSA
Control Evaluation
Control Review
ITGC
CISA
CISSP
code development
testing phase
regression testing

Job Details

Job Title : D&C - Control Testing

Job Type: Contract (C2C or W2)

Location: Plano, TX / Charlotte, NC(Hybrid)

Duration: 6+ Months

Start Date: Immediate

About US At Vilwaa (, we are focused towards delivering IT services and solutions in Data Engineering, Cloud Infrastructure solutions , Digital Application Development, (IoT) - Internet of Things.

We are seeking an experienced D&C- Control Testing with deep expertise in QA reviews (control failures/control weaknesses). You ll be working directly with client stakeholders to guide them through requirements, configuration, integration, and post-go-live support.

Responsibilities:

  • To execute review activities according to the instructions given by the Issues Lead and follow issues review documentation requirements.
  • Develop test approach to leverage during review of assigned Issues
  • To interact with business lines, control, and governance groups in order to gain understanding of business processes and controls.
  • To fully comply with corporate standards and regulatory requirements.
  • Identifies deficiencies, discusses with line management, and initiates recommendations
  • Establishes business partner relationships, primarily with line management, to develop business knowledge
  • Executes QA strategy by executing sound QA practices, leveraging automation and innovative methods, and delivers in a timely and high-quality manner
  • Exercises intellectual curiosity and judgment to effectively influence and challenge management to drive continuous improvements on QA
  • Develops skills to use innovative tools to complete review activities more efficiently
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