- Location
- Mumbai, IN
- Work mode
- On-site
- Employment
- Full-time
- Experience
- Mid-level
About the role
About the Company TATA Consultancy Services is a leading global IT services, consulting, and business solutions organization. Our mission is to help customers achieve their business objectives by providing innovative solutions and services. We foster a culture of inclusivity, collaboration, and continuous improvement About the Role A Control Tester is responsible for assessing whether key business, financial, compliance, IT, and operational controls are designed effectively and operating as int…
Requirements
- Experience in control testing or internal audit
- Knowledge of business/financial/compliance/IT controls
- Strong documentation and reporting
Skills
- control testing
- risk assessment
- compliance
- it controls
- operational controls
- financial controls
- audit
- documentation
- iso 27001
- soc 1
- soc 2
- sql
- data analysis
About the company
Tata Consultancy Services
Posted via Adzuna
How to apply
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