Golden Opportunities
Website:
gojobs.biz
Job details:
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.
Skills Required
RoleControl Testing – Senior association / Team leader/Assistant Manager - Pune / Hyderabad
Industry TypeITES/BPO/KPO
Functional Area
Required Education
Employment TypeFull Time, Permanent
Key Skills
- CONTROLTESTING
- RCSA FRAMEWORKS
- TEST SCRIPTS
Other Information
Job CodeGO/JC/2969/2026
Recruiter Namesaravanan P
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