Business Control Tester

7 days ago

Remote, India Hire IT People Inc Full time

**Job Title**: Business Control Tester

**Location**:Remote (India)

**Shift**: Flexible to any shift (Ability to work PST-EST time zones preferred)

**Duration**: 6 months (with potential for extensions up to an additional 6 months)

**Openings**: 3 positions

**Required Skills and Experience**:

- Proficiency with Microsoft Office Suite (Word, PowerPoint, Outlook, Excel, etc.)
- Familiarity with Governance Tools
- Minimum of 1 year experience writing test scripts and testing design
- Knowledge of risk management and internal control principles, including understanding the difference between non-key and key controls

**Nice to Have Skills and Experience**:

- Experience with Archer
- Previous experience as a governance risk analyst

**Responsibilities**:

- Develop and execute testing plans for business control processes
- Conduct activities to evaluate the effectiveness of control measures
- Identify, document control deficiencies, and recommend remediation actions
- Collaborate with cross-functional teams to gather necessary information for testing
- Analyze data to identify trends or patterns indicating control weaknesses
- Prepare detailed reports summarizing testing results and recommendations
- Stay updated with industry best practices and regulations related to business controls
- Participate in training programs to enhance knowledge and skills in control testing
- Contribute to continuous improvement of control testing methodologies and processes
- Assist in implementing new control measures or enhancing existing controls

This is a dynamic role that requires a keen eye for detail, strong analytical skills, and the ability to communicate effectively with different teams. If you are passionate about governance, risk management, and internal controls, and are ready to contribute to a growing team, this could be the perfect opportunity for you.

**Job Type**: Temporary
Contract length: 6 months

Pay: Up to ₹1,000,000.00 per year

**Experience**:

- Test Scripts: 1 year (required)

Work Location: Remote

**Speak with the employer**
+91 8977937526

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