A Control Tester at Tata Consultancy Services evaluates the design and operational efficiency of internal controls spanning business, financial, compliance, IT, and operational areas. This role is essential for ensuring the bank adheres to internal policies and regulatory expectations while mitigating operational risks. Core responsibilities involve executing design effectiveness (DE) and operating effectiveness (OE) tests by developing detailed test scripts, sampling plans, and conducting walkthroughs. Evidence-based testing is performed on financial reporting controls, IT general controls (ITGC), and regulatory compliance controls. Additionally, the tester collects and reviews various forms of evidence, including logs, screenshots, system reports, approvals, workflows, and audit trails to validate control functionality. The position requires a meticulous approach and strong knowledge of audit methodologies to support robust compliance and risk management frameworks.
TCS Pune is Hiring for Team Member / SME – Employee Benefit - HRO
Tata Consultancy Services · Pune District, Maharashtra, India