Job highlights

- Experience in SOX/COSO control design and operating effectiveness testing
- Perform control design assessments, execute operating effectiveness testing, review controls and evidence, identify gaps, support testing automation, and communicate findings

Monitoring & Testing Analyst | Risk & Controls

Key Responsibilities

- Perform Control Design Assessments (CDA)
- Execute Operating Effectiveness Testing/Monitoring (OET/OEM)
- Review controls, testing evidence and workpapers
- Identify control gaps, exceptions and breakdowns
- Perform quality checks on control testing activities
- Support testing automation, scripting and monitoring tools

• Prepare findings and communicate results to stakeholders

Must-Have Skills: Internal Controls / Risk & Controls

SOX / COSO

Control Testing / Operating Effectiveness Testing

Control Design Assessment

Risk & Compliance / GRC

Robust analytical and communication skills

📌 Risk & Controls-Monitoring & Testing Analyst (Hyderabad)
🏢 ERM Placement Services
📍 Hyderabad