Control Testing/sox Testing – Bank

Mirus Solutions

6 – 11 yrs Hyderabad / Secunderabad

Job Description:

Responsible for:

Risk Management & Operational Effectiveness

Performs cross business / cross department controls and SOX testing and management / thematic reviews.

Contributes to the preparation of the Internal Controls Monitoring Plan (ICMP) considering the RCA and business environment to provide adequate coverage.

Performs testing of design and operating effectiveness of controls as per the methodology. Perform / support management / thematic reviews, as required.

Identify areas of improvement to enhance efficiencies of business processes being tested.

Communicate the results of work performed through pragmatic recommendations to mitigate the underlying risks and noted control deficiencies.

Effective management of time, cost and quality.

Evaluate operational risk and control management effectiveness in Finance functions across GFC, ensuring compliance with Group Operational Risk framework and Global Finance.

Actively support in the implementation of an effective operational risk oversight via quality assurance over control testing and Risk and Control Assessment, and the analysis of control metrics and other relevant key indicators.

Socialize themes emerging from testing / reviews to prevent recurrence.

Recording, monitoring and tracking of the risks identified in the Group Operational Risk system (ORION)

Track and ensure complete, consistent and timely implementation of recommendations by undertaking a series of (follow-ups) checks and reporting of any relevant issues accordingly

Support strengthening the Control Environment in GFC.

Job requirements:

Strong Internal Audit and / or Controls Testing experience with leading accounting firms / financial services sector, a large part of which should be hands on performing of controls testing and reviews.

Salary: Not Disclosed by Recruiter
Industry:Banking / Financial Services / Broking
Functional Area:IT Software – QA & Testing
Role Category:Programming & Design
Role:Testing Engineer


Auditing SOX Accounting Internal Audit Compliance Finance Risk Management Cisa Operational Risk Risk Control

Desired Candidate Profile:


UG: Any Graduate – Any Specialization
PG:Any Postgraduate – Any Specialization, Post Graduation Not Required
Doctorate:Any Doctorate – Any Specialization, Doctorate Not Required

Company Profile:

Mirus Solutions
Leading Client Of Mirus Solutions

Recruiter Name:HR