Job highlights

- 6-10 years experience in Control Testing, Internal Audit, Risk, Compliance with certifications like CISA, CIA, CRISC
- Validate control testing, review workpapers, perform QA reviews, track remediation, and manage stakeholder reporting

We are hiring professionals with 6-10 years of experience in Control Testing, Internal Audit, Risk, Compliance, QA, or Operational Risk. Role: Control Testing Validator & QA Analyst

Preferred Domain: BFSI / Banking / Financial Services

Experience: 6-10 Years

Key Skills:

- Control Testing Validation & Independent Re-performance
- Workpaper & Testing Evidence Review
- QA Reviews & Control Effectiveness Testing
- Risk & Compliance / Internal Audit
- Control Deficiency & Exception Validation
- Remediation Tracking & Audit Reports
- Stakeholder Management & Reporting
- Regulatory / Governance Frameworks





Preferred Certifications: CISA | CIA | CRISC | FRM | CPA

Ideal Profile: Candidates experienced in reviewing control testing performed by testers, challenging testing conclusions, identifying quality gaps, validating evidence, and ensuring adherence to approved testing methodologies.

Interested candidates can share their updated CV @[email protected]/ apply directly.

Anaptyss has a policy of providing equal prospect for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status

📌 Control Testing Validation & QA (Noida)
🏢 NLB Services
📍 Noida