IN_Senior Associate_ IA Control Testing_RC - GRC AITH Core_Advisory_Noida

Job Description & Summary

Responsibilities

• E xecute and l ead 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.

Mandatory Skill Sets

• Internal Audit, Internal Controls Review, IFC / SOX Controls Testing.
• Workstream management, quality review, and stakeholder coordination.
• RCM preparation/review, walkthroughs, control design assessment, and operating effectiveness testing.