IN_Senior Associate_ IA Control Testing_RC - GRC AITH Core_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 and mitigate risks.
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 in the Financial Services sector.
Domain
Financial Services (FS X-Sector), Risk Management, Internal Audit
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/review, Walkthroughs, Control design assessment, Operating effectiveness testing, Business process expertise (P2P, O2C, Inventory, R2R, HR/Payroll, Production, Maintenance), MS Excel/Word/PowerPoint, SAP tables/T-codes/data extraction
Preferred skills
IA Control Testing, Experience using recognized internal audit and controls testing methodologies/frameworks
Technologies
SAP, MS Excel, MS Word, MS PowerPoint
Responsibilities
Execute and lead internal audit and controls testing engagements; Review work performed by team members to ensure technical accuracy, quality, and completeness; Evaluate design and operating effectiveness of controls; Manage stakeholder interactions, process-owner discussions, and engagement-level coordination; Prepare and review walkthroughs, testing workpapers, observations, and Risk and Control Matrices (RCMs); Ensure delivery aligns with engagement objectives, timelines, budgets, and quality standards.
Seniority
Senior Associate, 5-8 years experience