TRABAJO CONTROLS TEST CIUDAD DE MÉXICO, CIUDAD DE MÉXICO

Identify and resolve business issues, escalate issues when appropriate     prepare unit test plans, system test plans and integration test plans to test capital...

Manages the end-to-end test execution of designated programs/engagements... executes identified test programs for a variety of specializations to support effective...

test adherence to the mca standard through controls after the execution of a process (qa)... the business risk and controls intermediate analyst is a developing...

Furthermore, the organization identifies applications in scope for bcp testing, tracks exemptions and maintains evidence for business continuity test credit...

Develops, directs, plans, and evaluates accounts payable policies and procedures, ensuring that external and internal controls and policies are followed...

Perform, test, and walk through sox controls to ensure adequacy... identify and implement any new controls on existing or new processes, including updating/creating...

Responsibilities: address security issues identified in the various information security programs review and address issues identified within various information...

Basic qualifications:  minimum degree required: bachelor's degree  minimum years of experience:  2+ year(s) of external/ internal audit experience (big four experience...

Identify, integrate, monitor, and improve infosec controls by understanding business processes... work closely with agile teams to ensure they have the tools needed...

Ensure remote troubleshooting capability is available on a rotational system to provide support for all hardware or controls software systems within the sites locations...

Collaborate with engineering, operations, and commissioning teams to properly test and validate the installation, operation, and performance of critical electrical/mechanical/fire...