3 Testing Controls Jobs

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Consultant, Internal Audit & SOX In this role, you will be responsible for delivering solution offerings primarily related to Internal Audit & SOX. Demonstrate IT operational risk knowledge/experience including design of effective control processes, development of test requirements and/or testing controls for efficiency Responsibilities . Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes- Oxley (SOX) 404 assessments. . Be part of a team that would execute the above referred projects for a variety of clients across industries. . Experienced professionals would also independently execute the above referred projects with direct supervision of a Manager. . Determine, or participate in determining, audit procedures necessary to achieve the desired audit results. Draft original work programs appropriate for assignment. . Perform audit work assigned in a professional manner, in accordance with approved work program. . Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of the system of controls. . Determine whether areas reviewed / audited are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice. . Report audit findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost. Qualifications we seek in you! Minimum Qualifications . Post graduate qualification as an MBA or CA. CFE, CIA, or CISA a plus. Preferred Qualifications/ Skills . Robust interpersonal skills . Validated influencer and communicator with partners at all levels . Robust written and presentational skills ability to clearly communicate complex messages to a variety of audiences . Possess high standard of integrity and confidentiality . Good written communication skills including documentation of findings and recommendations . Position requires the ability to conduct compliance, operational and / or financial audits from start to finish. This includes drafting of audit program, conducting entry conference with auditee, performing audit test work, conducting exit conference with auditee, and drafting the written report. . Excellent planning and organization skills . Robust understanding of the risk, audit and controllership domain . Strong PC skills, including Word, Excel, Visio. . Willingness to travel on client projects for 25% of the time. Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Join Barclays as an Assistant Vice President CCO SOX Testing, where you will provide independent assurance on control processes and offer advice on enhancements to ensure the efficiency and effectiveness of the bank's internal controls framework. To succeed in this role, you should possess effective written and oral communication skills, enabling you to present convincingly to senior stakeholders. You must have a working knowledge of operational risk and control processes, with the ability to demonstrate a risk management mindset. A solid understanding of SOX requirements, the COSO framework, and their application to internal controls over financial reporting is essential. Experience in Product Control, Financial Control, Regulatory reporting, Auditing, or Financial Services is preferred. You should also be experienced in identifying, documenting, and testing controls and hold a formal Accounting qualification such as ACCA, CIMA, ACA, or equivalent. Additionally, you must be capable of understanding, implementing, and driving improvements in the risk and control framework. Furthermore, proficiency in Excel, including managing large datasets, pivots, formulas, and Vlookup, is highly valued. Experience with Data Analytics tools and technologies like Alteryx and Tableau would be advantageous. In this role based in our Noida office, your primary purpose is to collaborate with the bank to ensure the efficiency and effectiveness of the internal controls framework by providing independent assurance on control processes and suggesting improvements. Key responsibilities include collaborating across the bank to uphold a robust and efficient control environment, developing detailed test plans to identify weaknesses in internal controls, communicating findings to relevant stakeholders, and maintaining a knowledge center containing detailed documentation of control assessments. As an Assistant Vice President, you are expected to advise and influence decision-making, contribute to policy development, collaborate closely with other functions, and lead a team to deliver impactful work. You will be responsible for setting objectives, coaching employees, and ensuring performance appraisal and reward outcomes. Whether in a leadership role or as an individual contributor, you will engage in complex analysis, consult on issues, identify ways to mitigate risks, and collaborate with other areas to support the business strategy. You will be tasked with communicating complex information effectively, influencing stakeholders, and demonstrating the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, along with the Barclays Mindset of Empower, Challenge, and Drive. In conclusion, this role offers an opportunity to contribute to the enhancement of the bank's internal controls framework and drive improvements in risk and control processes while upholding Barclays" core values and mindset.,

Join Barclays as Control Testing - Chief Controls Office, where you will provide independent assurance on control processes and offer guidance on enhancements to ensure the efficiency and effectiveness of the bank's internal controls framework. To excel in this role, you should possess effective written and oral communication skills, enabling you to credibly present to senior stakeholders. You must have a working knowledge of operational risk & control processes, along with experience in applying them across various functions while demonstrating a risk management mindset. A good understanding of SOx requirements, the COSO framework, and their application to internal controls over financial reporting is essential. Previous experience in Product Control, Financial Control, Regulatory reporting, or Auditing, preferably in the Financial Services sector, is advantageous. You should be adept at identifying, documenting, and testing controls, hold a formal Accounting qualification (ACCA, CIMA, ACA, or equivalent), and be capable of understanding, implementing, and driving improvements to a risk & control framework. Additionally, highly valued skills may include strong Excel proficiency, extensive experience in managing large datasets, pivots, formulas, and Vlookup. Familiarity with Data Analytics tools and technologies such as Alteryx, Tableau, etc., would be an added advantage. In this role, you will be evaluated on key critical skills relevant for success, including risk and controls, change and transformation, business acumen, strategic thinking, digital and technology, as well as job-specific technical skills. This position is based in our Noida/Chennai office. Purpose of the role: The purpose of this role is to collaborate with the bank to provide independent assurance on control processes and offer guidance on improvements to enhance the efficiency and effectiveness of the bank's internal controls framework. Accountabilities: 1. Collaborate across the bank to uphold a satisfactory, robust, and efficient control environment by executing ad-hoc assessments and testing on the design and operational effectiveness of internal controls, aligned with control policies and standards. 2. Develop detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned with the bank's control framework to mitigate potential risks and issues, prioritized based on severity to avoid disruptions in bank operations, potential losses, and reputational impact. 3. Communicate key findings and observations to relevant stakeholders and business units to enhance overall control efficiency and provide corrective actions to senior managers. Collaborate with other control professionals to address complex issues and ensure consistent testing methodologies across the bank. 4. Establish a knowledge center containing detailed documentation of control assessments, testing on design and operational effectiveness of procedures, findings, and the distribution of materials on internal controls to train and upskill colleagues within the bank. For the role of Assistant Vice President: As an Assistant Vice President, your responsibilities will include advising and influencing decision-making, contributing to policy development, and ensuring operational effectiveness. You will collaborate closely with other functions/business divisions, lead a team in performing complex tasks, set objectives, and coach employees towards achieving those objectives. If the position entails leadership responsibilities, you are expected to demonstrate a clear set of leadership behaviors to create an environment for colleagues to thrive and deliver excellent results. For an individual contributor: As an individual contributor, you will lead collaborative assignments, guide team members through structured tasks, identify the need for the inclusion of other areas of specialization, and identify new directions for assignments or projects. You will consult on complex issues, provide advice to People Leaders, identify ways to mitigate risks, develop new policies/procedures, and take ownership for managing risk and strengthening controls in relation to the work done. All colleagues are expected to demonstrate the Barclays Values of Respect, Integrity, Service, Excellence, and Stewardship, as well as the Barclays Mindset to Empower, Challenge, and Drive.,