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 setting 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 solid analytical
thinking and comm

📌 Consultant Bengaluru
🏢 Uniqus Consultech
📍 Bengaluru