Senior Analyst Control Testing

WNS Holdings

2 - 5 years

7 - 13 Lacs

gurugram

Posted:21 hours ago| Platform:

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Skills Required

control testing control design

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Walkthroughs with Business Owners - Conduct control and process walkthrough calls with business owners to understand end-to-end processes, control execution, and evidentiary standards.
Control Design Assessment (CDA) - Execute Control Design Assessments to evaluate whether controls are appropriately designed to mitigate identified risks and regulatory requirements.
Control Operating Effectiveness (COE) Assessment - Perform COE testing to assess whether controls are operating as intended over the defined testing period and conclude on control effectiveness.
Issues Management - Identify control deficiencies, perform root cause analysis, challenge remediation plans, and track issues through closure.
Reporting & Stakeholder Management - Prepare concise testing summary reports, communicate findings to stakeholders, and participate in governance and risk forums

Preferred candidate profile

2+ years of experience in Process controls and Business control testing including performing walkthroughs, effectiveness testing and documentation of workpapers etc.
Experience in Internal Audit/ Internal Financial Controls (IFC) review/ 1st LOD reviews/ due diligence, SOX reviews etc. (SOX is not mandatory)
Knowledge on industry control benchmarks and standards for control testing

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