Specialist II – Control Tester, Data & AI Governance

QA EngineerQA EngineerFull TimeRemoteTeam 5,001-10,000H1B No SponsorCompany SiteLinkedIn

Location

Arizona + 4 moreAll locations: Arizona, California, Illinois, North Carolina, Wisconsin

Posted

5 days ago

Salary

$57.5K - $106.5K / year

Bachelor Degree3 yrs expEnglish

Job Description

• Execute design effectiveness (DE) and operating effectiveness (OE) testing of controls related to Data Governance and AI Governance. • Develop and document test steps and test scripts aligned to approved testing methodologies and risk frameworks. • Perform reperformance testing, sampling, and evidence validation to assess control execution. • Lead and conduct walkthroughs with control owners and stakeholders to understand end-to-end processes related to in-scope control activities. • Analyze and assess business and governance artifacts, including data governance policies, standards, and procedures.

Job Requirements

  • 3–5 years of relevant experience in control testing, risk management, audit, or governance functions.
  • Demonstrated experience performing control design and operating effectiveness testing.
  • Ability to understand and document business and technology processes through walkthroughs.
  • Strong analytical skills with the ability to interpret complex governance and technical artifacts.
  • Strong written and verbal communication skills, including issue writeups and stakeholder discussions.

Benefits

  • Health insurance
  • Tuition reimbursement
  • Accident and life insurance
  • Retirement savings plans

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