Elevate your career as a Control Test Analyst with Tata Consultancy Services, executing IT controls testing across diverse systems. Benefit from a competitive salary while contributing to automation and improvement initiatives.
In this role, you will perform testing for IT General Controls, application controls, and security measures. Your expertise in preparing comprehensive documentation and assessing control gaps will be crucial in reporting findings to management and stakeholders. Collaborate with seasoned professionals to enhance testing methodologies and streamline control monitoring.
Key Responsibilities:
• Execute IT control and application testing across platforms
• Prepare detailed test plans and documentation
• Assess control gaps and report deficiencies
• Communicate assessment findings to stakeholders
• Suggest improvements for control testing methods
Requirements:
• Experience in IT general controls testing
• Strong documentation and analytic...