Control Testing - Manager/Senior Manager - Hyderabad - GO/JC/3102/2026

Job Description

Job Title: Control Testing – Manager/Senior Manager

Location - Hyderabad

Key Responsibilities

10-15 years of experience control testing Perform design and operating effectiveness testing of internal controls across financial and operational processes.

Execute control testing aligned with RCSA frameworks.

Should have strong team handling and people management skills

Team management-driving and monitoring performance, competency management

As part of the team, the individual will manage end to end journey for offshore team

The Lead will own the day-to-day operations for this team and closely work with the Onshore Journey lead and offshore Head

Strong and proven track record in delivering large sized transformation programs

Evaluate adequacy of controls for regulatory reporting and risk management.

Identify control deficiencies and support remediation tracking.

Develop and maintain test scripts, test cases, and documentation.

Conduct data validation and sample-based testing using structured methodologies.

Perform walkthroughs and process/control mapping to assess control design.

Utilize GRC tools like Workiva and ServiceNow for documentation and issue tracking.

Collaborate with stakeholders to validate controls and ensure effectiveness.

Track, report, and escalate control issues while preparing audit-ready documentation.

Flexible with shift timings

Skills Required

RoleControl Testing - Manager/Senior Manager - Hyderabad

Industry TypeITES/BPO/KPO

Functional Area

Required Education

Employment TypeFull Time, Permanent

Key Skills

• CONTROLTESTING
• RCSA FRAMEWORKS
  
  

Other Information

Job CodeGO/JC/3102/2026

Recruiter Namesaravanan P