Essential
Duties and Responsibilities
- Support in the testing and evaluation of IT
Automated Controls (ITACs), interface controls, and key reports.
- Demonstrate good understanding of business
processes, system landscape, and control environment to appropriately
test IT automated controls, interfaces and key reports.
- Perform testing of IT Automated Controls (configurable/non-configurable), interfaces, and key reports for accuracy, completeness, and reliability.
- Participate in walkthrough discussions with control
owners and process teams to understand control design and implementation
and work closely with them to clarify control requirements and improve
documentation quality.
- Review and challenge control evidence for ITACs,
interfaces, key reports and ITGC to ensure it meets the testing
requirements.
- Support activities across ITGC domains (Logical Access, Change Management, SDLC, Computer Operations),
particularly where they impact automated controls and key reports.
- Support periodic reporting on testing status,
issues, and key observations to senior team members.




- Document testing results, identify control gaps,
and support remediation tracking.

Interpersonal
Skills
- Ability to work independently
under general supervision with latitude for initiative and independent
judgment
- Effective verbal and written
communications, including active listening skills
- Ability to establish and maintain
effective working relationships with co-workers and external
contactors/auditors
- Detail-oriented
- Comfortable working on multiple
projects simultaneously
- Individuals would be expected to
cultivate a strong team setting and promote a positive working
relationship amongst their team.
- Ensure client service delivery in
accordance with the quality guidelines & methodologies.
- Build and maintain client
relationships by understanding and being responsive to client needs and
ensuring high quality of deliverables.
- Demonstrate strong analytical
thinking and comm

📌 Consultant (Bengaluru)
🏢 Uniqus Consultech
📍 Bengaluru