IT Control Tester

3 days ago

Hyderabad, India EverestDX Inc Full time

About EverestDX

Everest DX – We are a Digital Platform Services company, headquartered in Stamford. Our Platform/Solution includes Orchestration, Intelligent operations with BOTs’, AI-powered analytics for Enterprise IT. Our vision is to enable Digital Transformation for enterprises to deliver seamless customer experience, business efficiency and actionable insights through an integrated set of futuristic digital technologies.

Digital Transformation Services - Specialized in Design, Build, Develop, Integrate, and Manage cloud solutions and modernize Data centers, build a Cloud-native application, and migrate existing applications into secure, multi-cloud environments to support digital transformation.

Our Digital Platform Services enable organizations to reduce IT resource requirements and improve productivity, in addition to lowering costs and speed digital transformation. For more information, please visit .


Job Titl e: IT Control Tester & Audi

tLocatio n: Hyderaba

dJob Typ e: Full-Tim

eExperienc e: 5-10 Years of Relevant Work Experienc

e
Job Summar

y:We are seeking a detail-oriented and analytical IT Control Tester to join our IT Control and Compliance team. The ideal candidate will be responsible for evaluating and testing DE&P (Cloud based)applications IT controls to ensure they are effective in mitigating risks and complying with regulatory standards. This role requires a strong understanding of IT processes, access and risk management, and control framework

s.
Key Responsibiliti

  • es:Test IT Controls: Perform thorough testing of IT controls across various Data & Analytical systems and processes to ensure they are effective and meet compliance requiremen
  • ts.Identify Gaps: Identify control weaknesses and recommend improvements to strengthen the control environme
  • nt.Document Findings: Prepare detailed documentation of test results, including evidence collection, test scripts, and reporting of any control deficienci
  • es.Collaborate: Work closely with IT, audit, and compliance teams to ensure that control issues are addressed promptly and effective
  • ly.Risk Assessment: Assist in risk assessment activities to identify areas of high risk that require additional controls or monitoring for Cloud based applicatio
  • ns.Compliance Monitoring: Monitor the effectiveness of implemented IT controls and suggest enhancements as need
  • ed.Audit Support: Provide support during internal and external audits by furnishing requested documentation and explanations related to IT contro
  • ls.Stay Updated: Keep up to date with industry best practices, emerging risks, and regulatory changes that could impact IT control testi

ng.Qualificatio

  • ns:Education: Bachelor’s degree in Information Technology, Computer Science, or a related fie
  • ld.Experience: Minimum of 5-8 years of experience in IT auditing, IT control testing, or a related fie
  • ld.Knowledge: Strong understanding of IT controls, risk management, and compliance frameworks (e.g., SOX, ITGC, ITAC). Cloud based applicatio

ns.Skil

  • ls:Technical: Proficiency in Microsoft Excel and PowerPoint for data analysis, reporting, and presentation purpos
  • es.Analytical: Excellent analytical skills with a keen eye for deta
  • il.Communication: Strong written and verbal communication skills, with the ability to create and deliver clear, concise presentatio
  • ns.Organizational: Ability to work independently and manage multiple tasks effective

ly.
Why Joi

  1. n UsContinuous Learning: The company invests in skills development through training, certifications, and access to cutting-edge projects in digital transformat
  2. ion.Dynamic, Collaborative Culture: Unlike a large, rigid structure, Everest DX promotes a culture of open communication, creativity, and innovat
  3. ion.Agile Work Environment: The company operates with a startup mindset, adapting quickly to changes, which can be more stimulating than rigid corporate proces
  4. ses.Innovative Solutions: Working at a boutique company like Everest DX provides exposure to cutting-edge technologies, creative problem-solving, and innovative product developm
  5. ent.Competitive Salaries: Despite being a boutique company, Everest DX ensures competitive compensation packages that are comparable to industry standa

rds.

  • IT Control Tester

    1 day ago

    Hyderabad, India EverestDX Inc Full time

    About EverestDXEverest DX – We are a Digital Platform Services company, headquartered in Stamford. Our Platform/Solution includes Orchestration, Intelligent operations with BOTs’, AI-powered analytics for Enterprise IT. Our vision is to enable Digital Transformation for enterprises to deliver seamless customer experience, business efficiency and...

  • IT Control Tester

    1 day ago

    Hyderabad, India EverestDX Inc Full time

    About EverestDXEverest DX – We are a Digital Platform Services company, headquartered in Stamford. Our Platform/Solution includes Orchestration, Intelligent operations with BOTs’, AI-powered analytics for Enterprise IT. Our vision is to enable Digital Transformation for enterprises to deliver seamless customer experience, business efficiency and...

  • IT Control Tester

    3 days ago

    Hyderabad, India EverestDX Inc Full time

    About EverestDX Everest DX – We are a Digital Platform Services company, headquartered in Stamford. Our Platform/Solution includes Orchestration, Intelligent operations with BOTs’, AI-powered analytics for Enterprise IT. Our vision is to enable Digital Transformation for enterprises to deliver seamless customer experience, business efficiency and...

  • Quality Assurance Tester

    3 months ago

    Hyderabad, India HIKING IT Full time

    We are looking for a QA Tester with APEX with 5+ years of experience, who can join immediately at the Hyderabad office for the permanent position.Position - QA Tester with APEX. Experience : 4-7 years. Type - Permanent. Mode - WFOHyderabad. Notice - Immediate. Job Description : Job Title : APEX QA/Tester.- As a QA/Tester Customer is looking for experience in...

  • Quality Assurance Tester

    2 weeks ago

    Hyderabad, India HIKING IT Full time

    We are looking for a QA Tester with APEX with 5+ years of experience, who can join immediately at the Hyderabad office for the permanent position.Position - QA Tester with APEX. Experience : 4-7 years. Type - Permanent. Mode - WFOHyderabad. Notice - Immediate. Job Description : Job Title : APEX QA/Tester.- As a QA/Tester Customer is looking for experience in...

  • Dbs Control Tester

    1 week ago

    Hyderabad, Telangana, India HSBC Full time

    Job description**Some careers have more impact than others.** If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling...

  • EverestDX Inc | IT Control Tester

    2 days ago

    hyderabad, India EverestDX Inc Full time

    About EverestDXEverest DX – We are a Digital Platform Services company, headquartered in Stamford. Our Platform/Solution includes Orchestration, Intelligent operations with BOTs’, AI-powered analytics for Enterprise IT. Our vision is to enable Digital Transformation for enterprises to deliver seamless customer experience, business efficiency and...

  • Sfdc Velocity Tester

    6 months ago

    Hyderabad, India DevRabbit IT solutions Pvt, Ltd Full time

    : Salesforce Vlocity Tester Top 3 Skills : Salesforce/ Vlocity Auto Tester with CPQ domain Years of Experience : 4 to 6 Years Location : Hyderabad No of Positions : 5 Job Description & QualificationsSalesforce/ Vlocity Auto Tester with CPQ domain.Good listening and communication skill in English is a must.Work Location: HyderabadHybrid Work model -...

  • Etl tester

    2 days ago

    Hyderabad, India ValueLabs Full time

    Job Description: ETL Tester Job Title: ETL Tester Location: Hyderabad Experience: 5+ Years Job Summary: We are seeking an experienced ETL (Extract, Transform, Load) Tester to join our team in Hyderabad. The successful candidate will be responsible for testing and validating the ETL processes to ensure data accuracy, integrity, and consistency....

  • IVR Tester

    4 weeks ago

    Hyderabad, India SMARTWORK IT SERVICES Full time

    Role : IVR Tester. Experience : 3- 6 Years. Location : Chennai / Hyderabad / Pune. Duration : 6 months (Contract to hire). Skillset : IVR , Cyara , Selenium , ( Python / Java / C# ). Roles And Responsibilities : Must have - IVR+ Cyara, Selenium skill sets. - Collaborating with QA analysts and developers to identify test scenarios and design appropriate...

  • Penetration Tester

    6 months ago

    Hyderabad, Telangana, India Experian Full time

    Full-time Employee Status: Regular Role Type: Hybrid Department: Information Technology & Systems Schedule: Full Time **Company Description**: Experian is the world’s leading global information services company. During life’s big moments — from buying a home or a car to sending a child to college to growing a business by connecting with new...

  • Etl tester

    1 week ago

    Hyderabad, India ValueLabs Full time

    Job Description: ETL TesterJob Title: ETL Tester Location: Hyderabad Experience: 5+ YearsJob Summary:We are seeking an experienced ETL (Extract, Transform, Load) Tester to join our team in Hyderabad. The successful candidate will be responsible for testing and validating the ETL processes to ensure data accuracy, integrity, and consistency. The ideal...

  • Performance Tester

    3 days ago

    Hyderabad, Telangana, India Quess IT Staffing Full time

    We are seeking a highly skilled Performance Tester to join our team at Quess IT Staffing. This role will involve testing and optimizing the performance of software applications, with a focus on load balancing.Job Description:This is an exciting opportunity for an experienced Performance Tester to work with a variety of technologies, including .NET...

  • Automation Tester

    2 weeks ago

    Hyderabad, India Cyepro Solutions Full time

    Job Overview :We are looking for an experienced Automation Tester to join our Quality Assurance team. This role requires expertise in Java, Selenium, and Appium to design, develop, and execute automated test scripts for both web and mobile applications. As an Automation Tester, you will play a crucial role in ensuring the quality and performance of our...

  • ETL Tester

    1 week ago

    Hyderabad, India ValueLabs Full time

    Job Description: ETL Tester Job Title: ETL Tester Location: Hyderabad Experience: 5+ Years Job Summary: We are seeking an experienced ETL (Extract, Transform, Load) Tester to join our team in Hyderabad. The successful candidate will be responsible for testing and validating the ETL processes to ensure data accuracy, integrity, and...

  • ETL Tester

    2 weeks ago

    Hyderabad, India ValueLabs Full time

    Job Description: ETL Tester Job Title: ETL Tester Location: Hyderabad Experience: 5+ Years Job Summary: We are seeking an experienced ETL (Extract, Transform, Load) Tester to join our team in Hyderabad. The successful candidate will be responsible for testing and validating the ETL processes to ensure data accuracy, integrity, and...

  • ETL Tester

    1 week ago

    Hyderabad, India ValueLabs Full time

    Job Description: ETL Tester Job Title: ETL Tester Location: Hyderabad Experience: 5+ Years Job Summary: We are seeking an experienced ETL (Extract, Transform, Load) Tester to join our team in Hyderabad. The successful candidate will be responsible for testing and validating the ETL processes to ensure data accuracy, integrity, and consistency. The ideal...

  • ETL Tester

    7 days ago

    Hyderabad, India ValueLabs Full time

    Job Description: ETL TesterJob Title: ETL Tester Location: Hyderabad Experience: 5+ YearsJob Summary:We are seeking an experienced ETL (Extract, Transform, Load) Tester to join our team in Hyderabad. The successful candidate will be responsible for testing and validating the ETL processes to ensure data accuracy, integrity, and consistency. The ideal...

  • ETL Tester

    2 weeks ago

    Hyderabad, India ValueLabs Full time

    Job Description: ETL TesterJob Title: ETL Tester Location: Hyderabad Experience: 5+ YearsJob Summary:We are seeking an experienced ETL (Extract, Transform, Load) Tester to join our team in Hyderabad. The successful candidate will be responsible for testing and validating the ETL processes to ensure data accuracy, integrity, and consistency. The ideal...

  • Penetration Tester

    6 months ago

    Hyderabad, Telangana, India Experian Full time

    **Company Description** Experian unlocks the power of data to create opportunities for consumers, businesses and society. During life’s big moments - from buying a home or car, to sending a child to college, to growing a business exponentially by connecting it with new customers - we empower consumers and our clients to manage data with confidence so they...