Controls Assurance
DLF IT Park, Chennai, India
INR 500K-500K (estimate) Mid-level Full Time
Tasks
- Assess IT application controls
- Assess IT general controls
- Assess cybersecurity controls
- Assess data privacy controls
- Communicate findings to stakeholders
- Develop test plans and procedures
- Ensure consistent testing methodologies
- Escalate policy breaches
- Identify control weaknesses
- Maintain control documentation knowledge center
- Manage risk and strengthen controls
- Perform IT control testing
- Perform internal control assessments
- Provide corrective actions
- Test design and operational effectiveness
Perks/Benefits
- N/A
Skills/Tech-stack
Application Controls | Audit | C++ | Cobol | Control Testing | Cybersecurity | Data Privacy | Data analytics | General controls | IT Application controls | IT General Controls | IT application | Internal Controls | Java | Reconciliation | SQL | Segregation of Duties | Stakeholder management | System interface
Education
Bachelor of Engineering | Bachelor of Science | Bachelor of Technology
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