Control Testing – Senior association / Team leader/Assistant Manager - Pune / Hyderabad

Location: Pune, Bangalore   •   Experience: Mid Level   •   Openings: 8
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Job description

Job title:  Control Testing
Location - Pune / Hyderabad

Key Responsibilities:
 
3+ years of experience control testing Perform design and operating effectiveness testing of internal controls across financial and operational processes.
Execute control testing aligned with RCSA frameworks.
Evaluate adequacy of controls for regulatory reporting and risk management.
Identify control deficiencies and support remediation tracking.
Develop and maintain test scripts, test cases, and documentation.
Conduct data validation and sample-based testing using structured methodologies.
Perform walkthroughs and process/control mapping to assess control design.
Utilize GRC tools like Workiva and ServiceNow for documentation and issue tracking.
Collaborate with stakeholders to validate controls and ensure effectiveness.
Track, report, and escalate control issues while preparing audit-ready documentation.