Contract || Urgent Hiring || Transaction & Control tester with HR Domain (Risk Management) || San Antonio, TX (Onsite)
With Passport Number
Role: Transaction & Control tester with HR Domain (Risk Management)
Location: San Antonio, TX (Onsite)
Job Description
Strong working & functional knowledge on HR domain with IT/ Automated Controls testing
Understanding of Regulations governing HR function
Ability to read/ understand complex regulations and articulate and breakdown into simpler language and document it for stakeholders/ teams understanding
Experience in Control & Transactional testing (Test of Design (ToD) and Test of Operating Effectiveness (ToE)
Excellent communication skills (verbal & written) & ability to facilitate walkthrough sessions
Auditing & Testing experience required
Responsible for ensuring the data integrity of the regulatory reporting processes by testing the transactions• Support detailed and accurate documentation on business requirements and consolidating with stakeholders through a walkthrough session
Create and evaluate attributes to ensure accurate and timely review of enterprise transactions
Interface with cross functional stakeholders to ensure common understanding and agreement on the test procedures
Ability to understand processes, policies, and procedures to assess effectiveness on the testing
Suggest improvement actions
Provide data analysis for initial evaluation of samples
Ability to challenge information presented, providing explanation to ensure that agreement is achieved
Shubham Gautam | E:shubham.gautam@synchronycorp.com |
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