Control Testing Assessor

WTW; Mumbai; Presencial; INR 1 800 000 - 3 000 000; Tempo integral

Resumo da oferta

WTW in Mumbai seeks an IT Controls Auditor to perform controls testing across on-premise and cloud environments, assess control design adequacy and operating effectiveness, and document findings.

You will work with regulatory frameworks (SOX 404, SOC 2, SSAE 18, NYDFS), lead testing projects end-to-end, mentor team members, and communicate results to stakeholders.

Qualificações

• 7-8 years of IT and technology controls/audit engagements.
• Experience in a Global Financial organization.
• Strong problem solving and delivery focus.
• Excellent communications and stakeholder management.

Responsabilidades

• Perform controls testing across On-Premise and Cloud environments.
• Demonstrate knowledge of SOX 404, SOC 2, SSAE 18, NYDFS.
• Establish and maintain testing processes for diverse IT environments.
• Lead control walkthroughs with system owners, engineers, and stakeholders.
• Gather audit evidence, test, and document results per standards.
• Identify, report, and track control gaps across environments.
• Recommend improvements to control design and implementation.
• Prepare comprehensive control testing reports with evidence and recommendations.
• Stay updated with evolving information security regulations and best practices.

Conhecimentos

Auditing and controls testing

Regulatory frameworks knowledge

Stakeholder management

Analytical thinking

Communication

Problem solving

Delivery focus

Formação académica

Degree or equivalent

Descrição da oferta de emprego

• Perform controls testing across On-Premise and Cloud environments, assessing Control Design Adequacy and Control Operating Effectiveness.
• Demonstrate knowledge of audit and compliance frameworks such as Sarbanes–Oxley Act Section 404 (SOX 404), SOC 2, SSAE 18, and New York Department of Financial Services Cybersecurity Regulation (NYDFS).
• Establish and maintain processes and procedures for control testing across diverse IT environments.
• Conduct control walkthroughs with system owners, engineers, architects, and business stakeholders to validate control processes and requirements.
• Gather audit evidence, perform testing, and document results in accordance with organizational standards.
• Adapt quickly to new domains and complex assessment activities while ensuring high-quality testing execution.
• Lead assigned projects independently, ensuring end-to-end ownership and timely delivery.
• Support team members through knowledge sharing, guidance, and collaboration.
• Identify, report, and track control gaps across on-prem and cloud environments, including ineffective or inadequate controls.
• Assess risk impact and severity associated with identified control deficiencies.
• Recommend improvements to control design and implementation to strengthen security and compliance posture.
• Support control owners in designing, implementing, and maintaining controls and documentation.
• Prepare comprehensive control testing reports including issue descriptions, evidence analysis, and recommendations.
• Perform additional tasks and responsibilities assigned by management.
• Stay updated with evolving information security regulations, standards, and industry best practices.

Qualifications

• Educated to degree level or equivalent
• 7-8 years’ experience with IT and technology controls/audit related engagements
• Experience of working within a Global Financial organization
• Problem Solving
• Delivery focused
• Strong communications and stakeholder management