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Control Tester at SAP

Language
Location
Mexico City
Level
mid
Posted

Summary from listing

HSBC is seeking an experienced Control Tester to perform business control testing, assess risks and issues, prepare testing reports, track remediation actions, and support control testing across CCO. The role requires 3–5 years of relevant experience in controls testing or process assessment within the financial services industry, knowledge of management, internal control, or internal audit, strong English and writing skills, and familiarity with SOX, non-SOX, internal control, and automated control testing. Risk qualifications are desirable, and the role is issued by HSBC Electronic Data Processing (México) Private LTD.

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