IN_Senior Associate 2_IA Control Testing_RC - GRC AITH_Advisory_Noida
Core
Execute and lead internal audit and controls testing engagements for clients in the Financial Services sector, focusing on Governance, Risk, and Compliance (GRC) to ensure regulatory adherence and mitigate risks.
Role type
Senior Associate, Internal Audit & Controls Testing (GRC)
Builds
Internal audit workpapers, Risk and Control Matrices (RCMs), and control testing evidence for SOX/IFC engagements.
Domain
Financial Services / Risk & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal Audit, Internal Controls Review, IFC/SOX Controls Testing, Workstream management, Quality review, Stakeholder coordination, RCM preparation, Walkthroughs, Control design assessment, Operating effectiveness testing, Business process expertise (P2P, O2C, Inventory, R2R, HR, Production, Maintenance), MS Excel, SAP data extraction
Preferred skills
SAP tables knowledge, T-codes, Data Privacy
Responsibilities
Execute and lead internal audit and controls testing engagements, Review work performed by team members for technical accuracy, 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 and quality standards
Seniority
Senior Associate, 5-8 years experience