As part of the IT Cyber & Assurance team, you will help maintain and enhance the IT control environment that underpins financial and operational reporting. You will evaluate the design and operating effectiveness of Controls (ITGCs), produce audit ready documentation, and partner with stakeholders to remediate control gaps.

The role has a robust focus on Identity & Access Management (IAM), supporting the clients transition of access certifications and user access governance to SailPoint, with close interaction with Active Directory / Entra ID data.

Role & responsibilities

Control Testing & Evaluation
- Plan and execute walkthroughs and testing (ToD/ToE) over core ITGC domains: Logical access (provisioning, SOD, privileged access, periodic recerts), change management (SDLC, emergency changes), IT operations (backups/restore, batch jobs, monitoring, incident/problem management), and disaster recovery.
- Maintain test scripts, sampling, evidence, and conclusions in line with internal methodology and external expectations.
- Identify control deficiencies, classify severity,



and work with owners to define root cause, remediation actions, and target dates.

Governance, Stakeholder & Audit Engagement
- Work with control owners, process leads, Internal audit, External audit and Risk to align scope, gather evidence, and resolve findings.
- Support definition and periodic refresh of the material controls set, mapping to principal risks and financial statement assertions.
- Track and validate remediation; escalate slippage and emerging risks with data backed insights.

Reporting & Documentation
- Produce concise testing reports, issue logs, and management dashboards (e.g., control health, overdue actions).
- Keep the control library, RACMs, narratives and process flow current; ensure evidence is audit ready and retained per policy.
- Log and monitor third party SOC1/SOC2 reports and associated user control considerations impacting ICFR

Identity & Access Management (IAM) -

📌 Identity & Access Management (IAM) - SailPoint, Client facing role (Gurugram)
🏢 WNS Holdings
📍 Gurugram