Control Tester
Job Posting for Control Tester at Excel Hire Staffing,LLC
Call Notes
Technology Controls like: user access review, database profile reviews, and user access monitoring controls.
They work with a bunch of different database types: Postgres, Oracle, Dynamo etc.
As well as both internally hosted and vendor hosted applications Much of the focus of this role is focused on independent testing the validity of data and using critical thinking and technical knowledge to independently test the outputs of the controls and test
This will include reviewing Scripting Logic that creates the datasets. Having the knowledge and still to challenge scripting logic like joins and filter statements
4-6 years of exp
Risk Management (Sarbanes Oxley / SOX)
Data Analisys
Excel / Sheets high proficiency
Heavy SQL knowledge Snowflake
Python (able to read, some scripting)
Google App Script
AWS (security protocols)
Validation on objects in scripting language Draft and ask questions in SQL Risk Management over security
Technology Controls like: user access review, database profile reviews, and user access monitoring controls.
They work with a bunch of different database types: Postgres, Oracle, Dynamo etc.
As well as both internally hosted and vendor hosted applications Much of the focus of this role is focused on independent testing the validity of data and using critical thinking and technical knowledge to independently test the outputs of the controls and test
This will include reviewing Scripting Logic that creates the datasets. Having the knowledge and still to challenge scripting logic like joins and filter statements
4-6 years of exp
Risk Management (Sarbanes Oxley / SOX)
Data Analisys
Excel / Sheets high proficiency
Heavy SQL knowledge Snowflake
Python (able to read, some scripting)
Google App Script
AWS (security protocols)
Validation on objects in scripting language Draft and ask questions in SQL Risk Management over security
If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution.
Compensation Planning
Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right.
Surveys & Data Sets
Sign up to receive alerts about other jobs that are on the Control Tester career path.
Click the checkbox next to the jobs that you are interested in.
Sign up to receive alerts about other jobs with skills like those required for the Control Tester.
Click the checkbox next to the jobs that you are interested in.
-
Communication Planning Skill
-
Income Estimation: $68,104 - $88,722
-
Income Estimation: $68,812 - $88,500
-
-
Organizational Change Management Skill
-
Income Estimation: $74,089 - $96,200
-
Income Estimation: $76,333 - $103,934
-
View Core, Job Family, and Industry Job Skills and Competency Data for more than 15,000 Job Titles
Skills Library
Not the job you're looking for? Here are some other Control Tester jobs in the Mc Lean, VA area that may be a better fit.
We don't have any other Control Tester jobs in the Mc Lean, VA area right now.
INSPECTOR, TESTER, QUALITY CONTROL (Journeyman)
Altus Technology Solutions, Saint Inigoes, MD
B4Corp, Reston, VA