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Senior Controls Testing Analyst; SOX​/ITGC

Job in Katy, Harris County, Texas, 77494, USA
Listing for: Tata Consultancy Services
Full Time position
Listed on 2026-04-17
Job specializations:
  • Finance & Banking
    Financial Compliance
Salary/Wage Range or Industry Benchmark: 100000 - 120000 USD Yearly USD 100000.00 120000.00 YEAR
Job Description & How to Apply Below
Position: Senior Controls Testing Analyst (SOX/ITGC)
A leading consultancy firm in Katy, Texas is seeking an experienced Controls Testing professional. You will be responsible for executing testing duties in alignment with internal control frameworks, conducting thorough evaluations of design and operating effectiveness for controls. Ideal candidates should possess 5–8+ years of experience in Controls Testing, along with strong analytical and documentation skills. Comprehensive benefits are offered, with a salary range of $100,000 - $120,000 per year.
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Position Requirements
10+ Years work experience
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