Experience: 2-6 years

Job description:

Deputy Manager Automated Business Controls Testing

Location: Client Site, Pune | Duration: Full time deployment for 4 months | Experience: 2-6 years

Role Summary

Support SOX/ICFR automated business controls testing across banking and financial services processes. Work from client location in Pune with alignment to UK business hours and occasional global stakeholder interaction.

Key Responsibilities

1. Execute walkthroughs, planning and testing of Automated Business Controls (ABCs).
2. Assess automated controls, interfaces, reconciliations, system configurations and IPE.
3. Document test results, exceptions and remediation tracking.
4. Coordinate with business, technology and control owners.
5. Support testing across Treasury, Markets, Mortgage, Payments, Digital Banking, Lending, Revenue Recognition and Financial Reporting processes.

Required Skills

1. Experience in SOX, ICFR,



internal controls or audit testing.
2. Understanding of automated controls, data flows, interfaces and reconciliations.
3. Strong documentation, analytical and stakeholder management skills.
4. Exposure to banking or financial services environments preferred.
5. Ability to work from client site in Pune 3 days per week or as required.

Additional Expectations

1. Perform detailed control testing and evidence evaluation.
2. Prepare high-quality workpapers and testing documentation.
3. Escalate issues on a timely basis.
4. Lead planning and execution for assigned control portfolios.
5. Review work papers and coach team members.
6. Manage allocation, tracking and reporting of testing progress.
7. Drive issue resolution and stakeholder communications.

📌 Automated Business Controls Testing (Pune)
🏢 Arminus
📍 Pune