Found Description
Contribute as an IT Control Testing Analyst with Tata Consultancy Services, focusing on enhancing control frameworks. Discover a rewarding salary while participating in impactful risk management initiatives.
In this crucial role, you will execute extensive ITGC and security controls testing, prepared through detailed documentation. Your ability to identify control gaps and report deficiencies will help streamline processes and inform management decisions. Collaborate with experts to enhance control monitoring and testing methodologies.
Key Responsibilities:
• Implement testing for IT General and security controls
• Create detailed documentation and work papers
• Evaluate and report on control deficiencies
• Communicate findings with stakeholders and auditors
• Advocate for improvements in testing practices
Requirements:
• Experience in ITGC and security controls testing
• Strong skills in creating clear documentation
• Familiarity with risk assessment f...
In this crucial role, you will execute extensive ITGC and security controls testing, prepared through detailed documentation. Your ability to identify control gaps and report deficiencies will help streamline processes and inform management decisions. Collaborate with experts to enhance control monitoring and testing methodologies.
Key Responsibilities:
• Implement testing for IT General and security controls
• Create detailed documentation and work papers
• Evaluate and report on control deficiencies
• Communicate findings with stakeholders and auditors
• Advocate for improvements in testing practices
Requirements:
• Experience in ITGC and security controls testing
• Strong skills in creating clear documentation
• Familiarity with risk assessment f...
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