Control Testing Manager

ERM Placement Services; Hyderabad, Gurugram District, Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

ERM Placement Services in Hyderabad seeks a detail‑oriented risk and controls professional to lead internal controls testing and assurance activities. You will perform CDA, OET/OEM, review evidence, and communicate results to stakeholders.

The role requires strong analytical and communication skills, experience with SOX/COSO frameworks, and the ability to identify control gaps and drive remediation, with a focus on risk & compliance (GRC) practices.

Qualifications

• Experience with SOX/COSO frameworks and control testing.
• Proficiency in control design assessments and testing.
• Strong analytical and communication skills.
• Experience in risk & compliance / GRC.
• Ability to review controls, evidence and workpapers.

Responsibilities

• Perform Control Design Assessments (CDA).
• Execute Operating Effectiveness Testing/Monitoring (OET/OEM).
• Review controls, testing evidence and workpapers.
• Identify control gaps, exceptions and breakdowns.
• Perform quality checks on control testing activities.
• Support testing automation, scripting and monitoring tools.
• Prepare findings and communicate results to stakeholders.

Skills

Internal Controls / Risk & Controls

SOX / COSO

Control Testing / Operating Effectiven

Control Design Assessment

Risk & Compliance / GRC

Analytical & Communication skills

Job description

Key Responsibilities:

• Perform Control Design Assessments (CDA)
• Execute Operating Effectiveness Testing/Monitoring (OET/OEM)
• Review controls, testing evidence and workpapers
• Identify control gaps, exceptions and breakdowns
• Perform quality checks on control testing activities
• Support testing automation, scripting and monitoring tools
• Prepare findings and communicate results to stakeholders

Must-Have Skills:

• Internal Controls / Risk & Controls
• SOX / COSO
• Control Testing / Operating Effectiveness Testing
• Control Design Assessment
• Risk & Compliance / GRC
• Strong analytical and communication skills.