507 Control Testing Jobs - Page 10

About the Role: Grade Level (for internal use): 12 The Team Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by working as trusted partners delivering secure, scalable, resilient, and innovative services and solutions that enable seamless experiences for our people and customers. The Impact This role reports to the Head of Technology Risk and Governance, in the Global Digital Technology Organization. The Head of Technology Risk and Governance drives the Digital Solutions technology risk and governance strategy, partnering with the first line of defense in Information Security, D...

As a global leader in assurance, tax, transaction and advisory services, EY is dedicated to hiring and developing passionate individuals to contribute towards building a better working world. We believe in providing a culture that offers training, opportunities, and creative freedom to help you grow not only in your current role but also in your future potential. Your career at EY is yours to shape, and we are committed to offering limitless possibilities and engaging experiences to support you in becoming the best professional version of yourself. The role of Consultant-National-Forensics-ASU in the Forensics - Investigations & Compliance team based in Kolkata presents the following key res...

Role & responsibilities 2 -4 years experience post qualification experience in Internal Audit. CA/MBA/ B.COM- with post-qualification experience in BFSI space Understanding / Exposure to regulations (RBI, IRDA, SEBI) Candidates from the industry, should preferably have experience of working with the compliance/ internal audit / risk management function / operations department of the above mentioned entities Strong knowledge of processes and systems in their respective area of operations Strong knowledge and understanding of the financial Services Industry Should have the ability to multitask and managing multiple project Strong project management capabilities and have experience of managing ...

Job role Manual Test Lead Job Description: Managed one or more modules Responsible to work with business analysts, developers and architects for test strategy and planning Understand the requirements and create the test strategy/plan. Perform analysis/review the test cases and identify/prioritize the ones which can be executed based on the business need Estimate, plan, monitor and control testing activities and tasks Prepare any risk mitigation plans in case there are any delays are foreseen Responsible to handle the small team and should be able to resolve issues within the team Should have excellent troubleshooting skills Manage testing scope, SLAs, KPIs, communication, risk & issues etc.,...

Every career journey is personal. Thats why we empower you with the tools and support to create your own success story. Be challenged. Be heard. Be valued. Be you ... be here. Job Summary The Sr Manager, Validation Center of Excellence is responsible for developing a strategy to ensure that the Enterprise Risk team is providing credible challenge of key first line activities by validating the quality of key control activities. This includes leading a team of associates who perform validation activities for the Bread Financial (BFH) Enterprise Risk Organization (ERO). Specifically, he/she will work in conduction with process owners and the ERO team to ensure that validation of activities perf...

You are looking for a motivated and detail-oriented IT SOX Compliance Analyst to assist with Sarbanes-Oxley (SOX) compliance efforts, focusing on IT General Controls (ITGCs) and IT application controls. Collaboration with internal audit teams and IT control owners is essential for effective control design, implementation, and remediation. The role supports global teams, necessitating availability during the 2 PM to 11 PM IST shift. Your responsibilities will include supporting the assessment, design, and implementation of IT General Controls (ITGCs) and IT application controls for key systems. Collaborating with internal audit and IT control owners to assess risks, address control deficienci...

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As a Regulatory Compliance Associate Manager at Accenture, you will play a crucial role in helping clients transform their compliance function from reactive to proactive by implementing an intelligent compliance operating model driven by data, intelligent technologies, and talent. Your responsibilities will include conducting testing tasks within Agile models and integration processes, as well as managing development sprints. We are specifically looking for someone with SOX testing experience to fill this role. Your key responsibilities will involve seamless client handling to oversee and coordinate the successful deployment of Risk Management & Compliance activities, ensuring consistency an...

As a Technology Risk and Control Analyst within the Infrastructure Platform Engineering (IPE) team at the London Stock Exchange Group (LSEG), you will play a crucial role in identifying, assessing, and mitigating operational, regulatory, and technology-related risks across the organization. Working under the Infrastructure and Cloud business division, your responsibilities will involve supporting the implementation and maintenance of risk and control frameworks, conducting control testing, and collaborating with various teams to ensure compliance with internal policies and external regulations. Your key responsibilities will include identifying and assessing operational, regulatory, and comp...

As an experienced IT Auditor with a strong background in ISO audits and a deep interest in governance, risk, and compliance, you have the opportunity to join our vibrant team in Mumbai. In this role, you will be responsible for leading and supporting ISO audits (including 9001, 14001, 20000, 27001, 22301), control testing, and internal audit programs to elevate operational integrity and ensure compliance. Your key responsibilities will include executing ISO audits and internal assessments across various departments, conducting control testing and review assessments, collaborating with external auditors, and offering guidance to process owners. Additionally, you will be involved in drafting, ...

Skill required: Control Testing - Agile Testing Designation: Service Delivery Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5-8 Years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proa...

Process :IC & SOX/Audit/CNC Exp : Fresher Location : Pune Shift : Rotational Night sift Included Package : 11LPA Cab : Provided Bhuvana bhuvana@jobseeks4u.com

Conduct compliance risk assessment/develop risk-oriented activity plan Identify Compliance risk level in all business line/mitigate same Subject new products launches to compliance test Oversee risk-based compliance program Required Candidate profile 8+ yrs exp in handling compliance testing in BFSI at corporate level Job location is Chennai, TN CA / LLB qualifications will be an advantage

send cvs to shilpa.srivastava@orcapod.work IT AUDIT Professional requirements : Professional should be flexible to work in shifts and work from office/client office. Strong knowledge of IT audits- ITGC, ITAC and SOC report understanding Strong PMO/stakeholder management and work as per SLA/KPI Provide recommendations on control issue remediation plans or risk reduction/mitigation. Manage and review control issues or exceptions, ensuring timely resolution to mitigate risk. Assist application owners in the ITGC testing process. Validate testing artifacts / identified issues to ensure completeness and accuracy. Support ITGC testers in properly documenting issues, including action plans, remedia...

POSITION SUMMARY : The Internal Audit Department is responsible for overseeing Ocwens Internal Audit program at the direction of the Audit Committee The incumbent will perform controls testing as part of Internal Audit projects to establish and ensure that Ocwen has an effective internal controls structure, with controls that are properly designed to operate effectively and efficiently The incumbent will be involved in executing the internal audit methodology This is a global role engaging stakeholders (at all levels) across geographies like India, Philippines & US JOB FUNCTION AND RESPONSIBILITIES: Test of Design & Effectiveness (TOD & TOE) : Conduct TOD & TOE for various IT processes, inco...

POSITION SUMMARY : The Internal Audit Department is responsible for overseeing Ocwens Internal Audit program at the direction of the Audit Committee The incumbent will perform controls testing as part of Internal Audit projects to establish and ensure that Ocwen has an effective internal controls structure, with controls that are properly designed to operate effectively and efficiently The incumbent will be involved in executing the internal audit methodology This is a global role engaging stakeholders (at all levels) across geographies like India, Philippines & US JOB FUNCTION AND RESPONSIBILITIES: Test of Design & Effectiveness (TOD & TOE) : Conduct TOD & TOE for various IT processes, inco...

Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Associate Director Qualifications: Any Graduation Years of Experience: 18 to 28 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do The Lead for Controls Testing will be accountable...

As an Internal Auditor (CA) at a Big4 firm in Gurugram, you will be responsible for conducting internal audits and assessing risk controls across various business functions. Your role will involve evaluating financial, operational, and compliance risks to ensure adherence to company policies and industry regulations. By identifying gaps in internal controls, you will provide recommendations and assist in remediation efforts. Additionally, you will be required to perform data analysis, process walkthroughs, and audit documentation according to internal standards, ensuring compliance with regulatory frameworks, internal audit methodologies, and best practices. Your key responsibilities will in...

Job Summary Assist in implementing and maintaining SOX controls supporting the Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks. Key Responsibilities: Assist in maintaining SOX controls for 1P and 3P products Support internal and external audits related to SOX compliance Support engineering teams and Application Managers during SOX walkthrough Managing evidence requirements initiated by Internal audit Performing quality and compliance check of evidence submitted by engineering and Application management Support engineering and Application Management for remediation of SOX deficiencies Te...

About the Role: Grade Level (for internal use): 10 The Team Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by working as trusted partners delivering secure, scalable, resilient, and innovative services and solutions that enable seamless experiences for our people and customers. The Impact This role rolls up to the Head of Technology Risk and Governance, in the Global Digital Technology Organization . The Head of Technology Risk and Governance drives the Digital Solutions technology risk and governance strategy, partnering with the second line of defense in Information Security...

Experience: 1-3years Work Mode: Remote/Pune Qualification: Chattered Accountant/CMA/CPA/CIA Job Description: About this Role The SOX 404 Centre of Excellence (COE) team is a vital part of Vodafone Group Finances second line of defence. Based in Pune, this role supports Vodafones global compliance framework by developing, implementing, and monitoring business controls to ensure accuracy, timeliness, and data integrity across financial processes. The individual will lead compliance reviews for Vodafone Group Markets, working closely with first-line teams to establish and maintain a robust control environment. This includes evaluating the design and operational effectiveness of controls for SOX...

Role & responsibilities Conduct audits across ITGC, application security, cloud security, network security, and cybersecurity domains within the banking environment. Evaluate the effectiveness of information security controls, risk management practices, and regulatory compliance processes. Perform control testing and review IT processes including IAM, change management, incident management, BCP, and DR. Implement a risk-based internal audit plan and ensure timely execution of assigned audits. Document audit findings, prepare detailed reports, and provide recommendations for process improvements. Ensure compliance with RBI guidelines, ISO 27001 standards, and Gopal Krishna Committee recommend...

Control Testing in automated controls is must Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems Your day to day interaction is with peers within Accenture before updating supervisors In this role you may have limited exposure with clients and/or Accenture management You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments The decisions you make impact your own work and may impact the work of others You will be an individual contributor as a part of a team, with a focused scope of work Please note that this role may require you to work in rotational shifts

for a chartered accountant with 0 to 1 year experience in Financial reporting domain of listed and unlisted entities in India. The ideal candidate should be able to assist in the financial preparation under IndAS and IFRS along with book closing activities and handling the audit queries independently. Support overall financial statement preparation by executing accurate and timely completion of accounting activities in compliance with internal guidelines and procedures and external regulatory requirements. 1. Accounting Performs general accounting activities, applying techniques and standards to solve unusual issues with expertise in IndAS/IFRS. Supplies limited advice on accounting matters ...

Key responsibilities Lead and manage Financial Crime Monitoring & QA teams, ensuring alignment with global standards. Oversee control testing across KYC, onboarding, and screening processes, identifying risks and ensuring remediation. Drive quality assurance reviews, ensuring accuracy in AML/KYC, sanctions, PEP, and adverse media checks. Manage regulatory & audit actions, ensuring timely closure and compliance with evolving regulations. Role requirements 10-15 years of experience in Financial Crime Compliance, preferably in Asset Management or Insurance. Strong domain expertise in AML, KYC, sanctions, PEP screening, and complex entity structures. In-depth knowledge of UK/EU regulations and 1...