Purpose of the Role:

Control testing specialist

Job Roles & Responsibilities – Level

- Perform control testing (design and operating reviews) – Control testing underSoXandICoFR(TOD and TOE)

- Responsibility of managing controls documentation under thecontrolsframework in line with best practices and as required under applicable regulations

- Remediation management for all controls across all Group entities underSoXandICoFRregulations

- Provide support in defining and managing effective internal control framework for the Business tower under Indian companies Act as well as SOX requirements

- Driving Dashboard reporting and audit efficiencies for the Business tower in alignment with the IT Tower

- Work with stakeholders (internal and external) to resolve problems; answersquestions; Reviewswork flowprocesses; provides continuous process improvement suggestions

- Manage a team of SOX testers and ensure delivery of audit program withhigh qualitystandards; conduct performance reviews; aid career progression

Stakeholder Profiles & Nature of Interactions:

Internal

Controls Owner, Control performer, business stakeholders

External

External auditors

Desired Candidate Profile:

1. Functional Knowledge of Skills(Must Have)

- Proficient in performing risk based control testing. Expertise in performing Test of Design, Test of Operating effectiveness, Sampling methodology, Issue identification and remediation.

- Familiar with audit and control test methodology such as completeness, IPE/IUC and EUA.

- Familiar with accounting standards (GAAP), PCAOB guidelines, and COSO methodology.

- Demonstrable audit mind-set with excellent problem solving, conflict management and time management skills.

- Team management skills including the ability to plan and organize teams effectively to meet audit deadlines.

2.Leadership Behavior-Should be able to manage stakeholders independently, Valuable Communication





3.Educational Qualification

- Graduate, B.Com, M.Com or MBA (Finance).

- Professional certification relating CIA, CISA, and DISA, CSOE or SOX related certification is an added advantage.

- SAP certification is an added advantage

4.Technical Skill required
- Proficient in MS excel

5.Language Proficiency

- Fluent English, excellent written and verbal communication skills

6.Experience Required

Mandatory
1. Total experience of1year in SOX testing/ Risk and Controls/ Internal Audit.

1. Worked on business control testing / internal audit projects individually as well as part of larger teams.

1. Performed test of design and operative effectiveness in a complete audit cycle.

1. Managed multiple stakeholders / senior management to agree on risk based issues and remediation.

Added advantage
- Experience of managing small teams.

- Worked on international SOX testing programm or specific ICOFR programmes.

- Experience of working in Big 4 / cross border control testing teams.

- Performed risk based control testing with SAP as the primary ERP.

Tata Motors Global Services Ltd. (TMGSL), equally and jointly owned by Tata Motors Limited and Tata Motors Passenger Vehicles Limited, serves as the strategic backbone for process optimization across Tata Motors’ businesses and enterprise functions. Going beyond execution, TMGSL delivers integrated, end-to-end solutioning that addresses complex organizational needs through scalable, future-ready models. It offers it services under the brand name Tata Motors XCELION—rooted in excellence, powered by passion and committed to delivering value with purpose.

With deep domain expertise, advanced digital and analytical capabilities, a people-first mindset, and a culture of continuous improvement, TMGSL blends process innovation with agile service delivery to unlock efficiency and deliver sustained value, accelerating Tata Motors’ transformation into a more customer-centric and future-ready enterprise.

📌 Executive- STP (Pune)
🏢 TMGSL
📍 Pune