Technology Risk & Controls Senior Analyst, ET & Corporate
HybridChennai, Tamil Nadu, India
Job Summary
Independently perform control design and operating effectiveness testing across ERP and corporate systems, including ITGCs, automated controls, and interfaces. Lead testing cycles for defined systems, identify control gaps, and articulate remediation requirements while supporting audit readiness for SOX 404. Act as a key contact for internal and external audits, coordinating requests, managing timelines, and supporting walkthroughs to ensure high-quality evidence submission. Collaborate with control owners, application teams, and auditors to provide guidance on documentation standards and build trusted relationships. Identify opportunities to standardize testing processes and support the development of templates and repeatable assurance methodologies. Support junior team members by reviewing outputs to ensure quality and consistency.
Required Qualifications
- Strong experience in ITGC, SOX controls, or technology risk
- Ability to execute control testing accurately, consistently and in line with defined methodologies
- Strong attention to detail with a focus on evidence quality and documentation standards
- Ability to work proactively, managing assigned tasks and deadlines with minimal supervision
- Strong analytical and communication skills, with the ability to explain control requirements clearly to technical and non-technical stakeholders
- Effective time management skills and ability to operate in a fast-paced, multi-audit environment
- Strong interpersonal skills with the ability to build constructive working relationships across global teams
- Highly organised with the ability to manage multiple workstreams simultaneously
- Proactive and willing to challenge where needed
Desired Qualifications
- Certifications such as CISA, CIA, CRISC advantageous
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