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6.0 - 11.0 years
6 - 11 Lacs
bengaluru, karnataka, india
On-site
We are seeking a Control Testing Specialist to evaluate the effectiveness of internal controls within an organization. This role involves conducting detailed control tests, analyzing observations and gaps, and providing recommendations to enhance control processes and ensure compliance with regulatory and internal policies. Roles and Responsibilities : Conduct Control Tests: Plan and perform detailed testing of internal controls to ensure compliance with regulatory requirements and internal policies, with a focus on ITGRC, IT SOX, and Internal Controls over financial reporting and Information Security Controls. Analyze Results: Evaluate the effectiveness of controls and identify any deficien...
Posted 1 month ago
6.0 - 11.0 years
6 - 11 Lacs
pune, maharashtra, india
On-site
We are seeking a Control Testing Specialist to evaluate the effectiveness of internal controls within an organization. This role involves conducting detailed control tests, analyzing observations and gaps, and providing recommendations to enhance control processes and ensure compliance with regulatory and internal policies. Roles and Responsibilities : Conduct Control Tests: Plan and perform detailed testing of internal controls to ensure compliance with regulatory requirements and internal policies, with a focus on ITGRC, IT SOX, and Internal Controls over financial reporting and Information Security Controls. Analyze Results: Evaluate the effectiveness of controls and identify any deficien...
Posted 1 month ago
6.0 - 11.0 years
6 - 11 Lacs
hyderabad, telangana, india
On-site
We are seeking a Control Testing Specialist to evaluate the effectiveness of internal controls within an organization. This role involves conducting detailed control tests, analyzing observations and gaps, and providing recommendations to enhance control processes and ensure compliance with regulatory and internal policies. Roles and Responsibilities : Conduct Control Tests: Plan and perform detailed testing of internal controls to ensure compliance with regulatory requirements and internal policies, with a focus on ITGRC, IT SOX, and Internal Controls over financial reporting and Information Security Controls. Analyze Results: Evaluate the effectiveness of controls and identify any deficien...
Posted 1 month ago
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