Control Testing Specialist

About the RoleUbique Systems is seeking an IT Control Testing Specialist to join our team.Key Responsibilities:Develop a comprehensive understanding of IT controls frameworks and relevant regulations, such as SOX.Participate in risk assessments to identify IT control deficiencies and prioritize testing activities.Design and execute test plans for ITGCs and...

Responsibilities • Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX). • Participate in risk assessments to identify IT control deficiencies and prioritize testing activities. • Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies. •...

Responsibilities • Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX). • Participate in risk assessments to identify IT control deficiencies and prioritize testing activities. • Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies. •...

Responsibilities • Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX). • Participate in risk assessments to identify IT control deficiencies and prioritize testing activities. • Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies. •...

Job SummaryWe are seeking a highly skilled IT Control Testing Specialist to join our team at Ubique Systems. As an IT Control Testing Expert, you will be responsible for developing and maintaining a thorough understanding of IT controls frameworks and relevant regulations.About the RoleThis is a key position that requires a strong working knowledge of IT...

About the Role:Ubique Systems is seeking a highly skilled IT Control Specialist Lead to join our team. As an IT Control Specialist Lead, you will play a critical role in ensuring the effectiveness of our internal controls and mitigating risks.Job Description:We are looking for a seasoned professional with expertise in IT control testing methodologies, risk...

• Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX).• Participate in risk assessments to identify IT control deficiencies and prioritize testing activities.• Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies.• Working knowledge in...

• Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX).• Participate in risk assessments to identify IT control deficiencies and prioritize testing activities.• Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies.• Working knowledge in...

About the RoleRisk & Control Specialist at ScouterlyThis is an exciting opportunity to join our team as a Risk & Control Specialist. You will be responsible for assisting in risk assessments, control evaluations, and compliance monitoring. Our ideal candidate will have a strong understanding of the Risk Management framework and be able to work...

Quality Automation Specialist (Functional/Non-Functional) - PermanentLocation: Bengaluru, IndiaSalary: Competitive Market Rate on offer - Reach out for detailsHybrid Working ModelParitas is working with a well-known global Banking client who is looking to add multiple Quality Automation Specialist's to their team in Bengaluru.This position will see you...

Job Summary">This role involves working with our team at Ubique Systems to identify and assess IT control deficiencies, develop and maintain a thorough understanding of IT controls frameworks, and collaborate with IT and business process owners to address control weaknesses.">About the Role">As an IT Control Assurance Specialist, you will participate in risk...

Job OverviewWe are seeking a skilled Senior Control Assurance Specialist to join our team at MUFG Global Service. This role will play a critical part in ensuring the effective operation of internal controls within our organization.Estimated Salary: $80,000 - $110,000 per annumAbout the RoleThis is an exciting opportunity for a motivated and detail-oriented...

We are looking for an Internal Controls Specialist to join our team at Spigot Software Private Limited. As a key member of the Financial Controls department, you will play a vital role in ensuring the integrity of our financial systems and processes.About the RoleThe successful candidate will have 5+ years of experience in IT audit and will be responsible...

SpurQLabs is a thriving Independent Software Testing and Test Automation company with a mission "To help our Clients build exceptional quality products at speed". We offer services in Test Automation, API testing, performance testing, and CI/CD. At SpurQLabs, we envision our clients delivering the most reliable, usable, secure, and scalable software products...

SpurQLabs is a thriving Independent Software Testing and Test Automation company with a mission "To help our Clients build exceptional quality products at speed". We offer services in Test Automation, API testing, performance testing, and CI/CD. At SpurQLabs, we envision our clients delivering the most reliable, usable, secure, and scalable software products...

Job OverviewMUFG, a leading financial group with a global network spanning over 40 markets, is seeking a highly skilled Global Control Assurance Specialist to join its team. This role will play a critical part in ensuring the effectiveness of internal controls within Global Corporate Investment Banking (GCIB) and Client Management Services...

Job Opportunity:The Lead Financial Controls Specialist will be responsible for leading the implementation and execution of internal audit programs at Fiery LLC and its subsidiaries. This role will provide assurance of proper internal controls and compliance with internal and external regulations and standards. The successful candidate will have a strong...

Job Title: Salesforce Test Automation SpecialistAt Future Pulse, we are seeking an experienced Salesforce Test Automation Specialist to join our team.Estimated Salary Range: $120,000 - $180,000 per annum based on location and experience.Key Responsibilities:Design, develop, and execute test automation frameworks for Salesforce applications and integrations...

About the JobWe are currently seeking a highly skilled Test Automation Specialist to join our team at Growel Softech Pvt. Ltd.This is a unique opportunity to work on complex software projects, develop automation frameworks, and collaborate with cross-functional teams to drive quality and efficiency.Responsibilities:Design and develop automation frameworks...

Job Title: Internal Control SpecialistWe are seeking a highly skilled Internal Control Specialist to join our team at Indkal Technologies Pvt Ltd. As a key member of our internal audit department, you will be responsible for reviewing and evaluating the effectiveness of internal controls and risk management processes.We offer a competitive salary range of...