IN_Senior Associate_IA Control Testing_RC - GRC AITH_Advisory_Noida
Core
Execute and lead internal audit and controls testing engagements, evaluating design and operating effectiveness of controls to help organizations navigate regulatory landscapes.
Role type
Senior Associate, Governance, Risk, and Compliance (GRC) - Internal Audit & Controls Testing
Builds
Internal audit workpapers, Risk and Control Matrices (RCMs), and control testing observations for clients.
Domain
Financial Services / Risk Management / Internal Audit
Deliverable
client delivery
Required skills
Internal Audit, Internal Controls Review, IFC/SOX Controls Testing, Workstream management, Quality review, Stakeholder coordination, RCM preparation/review, Walkthroughs, Control design assessment, Operating effectiveness testing, Business process expertise (P2P, O2C, Inventory, R2R, HR/Payroll, Production, Maintenance), MS Excel data analysis
Preferred skills
SAP tables/T-codes knowledge, Data Privacy
Responsibilities
Execute and lead internal audit and controls testing engagements, Review work performed by team members for technical accuracy and quality, Evaluate design and operating effectiveness of controls, Manage stakeholder interactions and engagement-level coordination, Prepare and review walkthroughs, testing workpapers, and Risk and Control Matrices, Ensure delivery aligns with engagement objectives, timelines, and quality standards
Seniority
Senior, hands-on IC