NEWPosted 4 hours ago

Job ID: JOB_ID_9531

Role Descriptions:

  • Performed independent QA review of control testing execution performed by 1st and 2nd LoD testers.
  • Ensured testing aligned with internal methodology, regulatory expectations, and SOXITGC standards.
  • Validated sample selection, ensuring correctness of population, period coverage, and frequency alignment.
  • Assessed quality sufficiency of evidence for tests performed (inspection, reperformance, observation). Reviewed testers conclusion logic and challenged where evidence did not support ratings.
  • Rejected incomplete or non-compliant test workpapers and provided corrective action guidance.
  • Identified thematic issues across tests and reported them to senior management and governance forums.
  • Supported remediation by validating control re-design, retesting evidence, and updated documentation.
  • Prepared QA dashboards and quality trend reports for senior stakeholders and committees.

Essential Skills:

  • Performed independent QA review of control testing execution performed by 1st and 2nd LoD testers.
  • Ensured testing aligned with internal methodology, regulatory expectations, and SOXITGC standards.
  • Validated sample selection, ensuring correctness of population, period coverage, and frequency alignment.
  • Assessed quality sufficiency of evidence for tests performed (inspection, reperformance, observation). Reviewed testers conclusion logic and challenged where evidence did not support ratings.
  • Rejected incomplete or non-compliant test workpapers and provided corrective action guidance.
  • Identified thematic issues across tests and reported them to senior management and governance forums.
  • Supported remediation by validating control re-design, retesting evidence, and updated documentation.
  • Prepared QA dashboards and quality trend reports for senior stakeholders and committees.

Desirable Skills:

  • BI Testing
  • F&A – Controls and Compliance
  • Functional Testing

Keywords:

  • quality analyst
  • business intelligence
  • Connecticut

Special Requirements

On-site

Compensation & Location

Salary: $60,000 – $90,000 per year (Estimated)

Location: Stamford, CT

Recruiter / Company – Contact Information

Email: khizer@hgtechinc.net

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