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ICFR Analyst II Tesco Bengaluru

3.0 - 7.0 years

0 Lacs

karnataka

On-site

You will be responsible for executing IT controls testing for the assigned portfolio of controls/stakeholders to deliver to agreed time and quality standards. Your main tasks will involve performing ITGC testing activities in areas such as Access Management, Change and Release Management, Incident Management, and SOC Report Reviews. Additionally, you will be testing IT Application Controls (ITACs), IT Dependent Manual Controls (ITDM), and Key Reports. It will be your duty to assess the impact of deficiencies in ITGC and automated control testing on financial reporting and support the ICFR Technology manager in determining appropriate actions to remediate control deficiencies identified from ...

Posted 5 months ago

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