Lead - Control Assurance

4 - 9 years

15 - 20 Lacs

Posted:3 hours ago| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

In this role, I report to the Head - Risk, Compliance & Assurance. As a core member of 2nd line assurance team and subject matter expert in the functional and technology audits, I lead control assurance track for Tesco Business Solutions. It entails performing test of design and test of effectiveness for process, technology & ITGC controls.

Experienced Required

  • Minimum of 3 years of audit & control testing experience
  • Exposure to global auditing standards Worked with global teams (Across multiple time zones) Certifications -
  • Certified Internal Auditor (CISSA, CISP)

  • Govern and support enterprise control testing programme
  • Act as an SME in performing control test of design & effectiveness, control documentation and risk identification
  • Perform ITGC, functional, systems and process control reviews
  • Document process maps and identify control improvement opportunities
  • Drive test findings to closure and govern control improvement next steps
  • Collaborate with business, technology and 2nd line assurance teams
  • Govern and maintain updated risk & control matrix for the functions
  • Establish a clear testing approach & plan for the year, deliver the testing plan
  • Build control framework & testing approach for new technology initiatives

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Tesco

Retail

Welwyn Garden City

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