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Control Testing Jobs in Dallas, TX (NOW HIRING)

Amrize

QC Lab Technician

Mckinney, TX

$18.25 - $23.25/hr

Performing routine testing of aggregate samples (quartering samples, running gradations, washes, moistures and picking deleterious). * Performing basic concrete QC tests slump, air, temperature ...

Amrize

QC Lab Technician

Mckinney, TX

$18.25 - $23.25/hr

Performing routine testing of aggregate samples (quartering samples, running gradations, washes, moistures and picking deleterious). * Performing basic concrete QC tests slump, air, temperature ...

Medisca

QC Specialist I

Irving, TX · On-site

Offering worry-free and agile testing services at the highest standards of quality, CED Analytics ... The QC Specialist I will be responsible for the daily review of both routine testing data as well ...

Dtcc

Compliance Testing Associate

Dallas, TX · Hybrid

The Compliance Testing Associate participates in the test planning, the execution of fieldwork, and ... Identify control deficiencies and work with the business to identify sustainable corrective actions

New

Amrize

QC Lab Technician

Mckinney, TX · On-site

$18.25 - $23.25/hr

Performing routine testing of aggregate samples (quartering samples, running gradations, washes, moistures and picking deleterious). * Performing basic concrete QC tests slump, air, temperature ...

Amrize

QC Lab Technician

Mckinney, TX · On-site

$18.25 - $23.25/hr

Performing routine testing of aggregate samples (quartering samples, running gradations, washes, moistures and picking deleterious). * Performing basic concrete QC tests slump, air, temperature ...

Capital One

Compliance Testing Manager

Plano, TX · On-site

Compliance Testing Manager The Compliance Testing Manager oversees transaction testing and control testing for the purpose of validating that processes and controls are designed effectively to ...

Capital One

Compliance Testing Manager

Plano, TX · On-site

Compliance Testing Manager The Compliance Testing Manager oversees transaction testing and control testing for the purpose of validating that processes and controls are designed effectively to ...

Capital One

Compliance Testing Manager

Plano, TX

Compliance Testing Manager The Financial Services and Fair & Responsible Banking Compliance Testing Manager oversees transaction testing and control testing for the purpose of validating that ...

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See Dallas, TX salary details

$12

$24

$38

How much do control testing jobs pay per hour?

As of Jun 1, 2026, the average hourly pay for control testing in Dallas, TX is $24.17, according to ZipRecruiter salary data. Most workers in this role earn between $17.84 and $30.19 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive in Control Testing, and why are they important?

To thrive in Control Testing, you need a strong understanding of risk management, internal controls, and auditing principles, often supported by a degree in accounting, finance, or a related field. Familiarity with audit software, data analytics tools (such as ACL or IDEA), and certifications like CIA or CISA are typically required. Attention to detail, analytical thinking, and effective communication are essential soft skills for evaluating processes and reporting findings clearly. These skills and qualifications are crucial for accurately identifying control weaknesses and ensuring regulatory compliance within organizations.

What are some common challenges faced by professionals in Control Testing, and how can they be addressed?

Professionals in Control Testing often encounter challenges such as keeping up with constantly evolving regulatory requirements and ensuring comprehensive coverage of all control activities. Another common challenge is coordinating with various departments to gather accurate documentation and evidence, which can be time-consuming. To address these issues, it's helpful to stay current with industry standards, build strong communication channels across teams, and use automation tools to streamline testing processes. Developing a systematic approach to documentation and regularly reviewing control frameworks also contribute to more effective testing outcomes.

What is Control Testing?

Control testing is the process of evaluating whether an organization's internal controls are properly designed and operating effectively to manage risks and achieve business objectives. It involves assessing procedures, policies, and activities to ensure compliance with laws, regulations, and internal standards. Control testing is commonly used in auditing, risk management, and compliance to identify weaknesses or gaps in controls, helping organizations improve their processes and reduce the likelihood of errors or fraud.

What is the difference between Control Testing vs Control Documentation?

AspectControl TestingControl Documentation
Primary FocusEvaluating the effectiveness of controls through testing proceduresDocumenting controls, policies, and procedures for compliance and reference
Required CredentialsTypically CPA, CIA, or similar certifications; auditing experienceOften similar credentials; focus on documentation standards and compliance
Work EnvironmentAudit engagements, testing environments, internal or external auditsPolicy writing, process mapping, compliance documentation
Industry UsageUsed in internal controls, SOX compliance, audit processesUsed in control frameworks, policy development, regulatory filings

Control Testing and Control Documentation are related but distinct roles. Control Testing involves evaluating the effectiveness of controls through testing procedures, while Control Documentation focuses on creating and maintaining detailed records of controls and policies. Both roles often require similar credentials and are essential in compliance and audit processes, but they serve different functions within an organization’s control environment.

What are popular job titles related to Control Testing jobs in Dallas, TX? For Control Testing jobs in Dallas, TX, the most frequently searched job titles are:
What job categories do people searching Control Testing jobs in Dallas, TX look for? The top searched job categories for Control Testing jobs in Dallas, TX are:
What cities near Dallas, TX are hiring for Control Testing jobs? Cities near Dallas, TX with the most Control Testing job openings:
Control Testing jobs near you
SOX Control Tester contract opportunity (Remote/Onsite)

SOX Control Tester contract opportunity (Remote/Onsite)

WaveStrong, Inc.

Dallas, TX • Remote

Full-time

Posted 8 days ago

Job description

Exciting SOX Control Tester contract opportunity (Remote/Onsite).

Requirements

Seeking a SOX Controls Tester SME with focus on ITGC with responsibilities in automation and expanded sample testing.

  • Expertise in technical in Excel Mastery withAdvanced Excel skills, including the use of complex formulas, pivot tables, macros, and data analysis tools to handle large datasets efficiently.
  • Expertise in automation Scriptinglanguages such as Python, PowerShell, or JavaScript to develop and execute automated testing scripts.
  • Expertise in Compliance and Testing:
    • Deep knowledge of SOX compliance requirements and ITGC frameworks.
    • Experience in designing, executing, and documenting control testing procedures.
    • Ability to detect potential control deficiencies and recommend effective remediation strategies.
  • Identity Management: Experience with Saviynt and SailPoint for identity governance and administration to support compliance and user access management.
  • ERP Systems: Familiarity with Oracle and SAP to test controls related to financial reporting and IT operations.
  • Cloud and DevOps Tools:
    • Azure: Understanding of Azure cloud services for testing and managing IT environments.
    • JIRA and GitHub: Experience with JIRA for project management and GitHub for version control in managing code and scripts.
  • Proficiency in using ticketing systems to track issues and resolutions.