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Control Tester

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Hyderabad, Telangana, India CIEL HR Full time

Role Cloud Control Assurance AssociateDesired Experience Range 6 yearsLocation of Requirement HyderabadMust-Have Experience working for a big 4 consultancy or similar within an audit capability Experience working with AWS GCP or Azure environments within a DevSecOps organization Good experience within IT risk and controls as an Analyst or Specialist CISA Good understanding of risk management activities such as identifying tracking monitoring and mitigating IT risk and being able to articulate and define it Knowledge in one or more of the following tools Office 365 Jira PowerBI ServiceNow Cutover Preferred Qualifications CISA CRISC CGEIT CDPSE CCSK or similar Education and Professional Skills Strong Communication Skills Ability to articulate technical concepts to non-technical stakeholders and work collaboratively in a team environment Problem-Solving Skills Excellent analytical and problem-solving abilities with a track record of finding solutions to complex technical challenges Proven ability to understand and develop concept driven solutions and problems Detailed Responsibilities Assist in control testing including obtaining evidence and challenging information provided to support the control design and operating effectiveness throughout the year to validate the effectiveness of controls and residual risk assessment Advise cloud and productivity engineering function leads on risk matters impacting the strategic objectives of the business and providing challenge from a semi-independent viewpoint within 1LoD Support in improving internal control testing assurance processes and scripts ensuring full breadth of coverage to determine control efficacy and identification of control weaknesses Responsible for undertaking control audits to determine control design and operating effectiveness Engaging with controls owners to improve control design and operating effectiveness Perform validation testing on Audit and Self-Identified Issues and actions to ensure remediation is complete fully evidenced and addresses the issue raised Key stakeholder discussions to best improve IT governance controls Giving independent risk review insight and recommendation to the team and the Clou d and productivity engineering leadership team Working to ensure best risk and controls practice Preparing collating and distributing meeting information packs minutes and reports for IT Risk meetings Picking up on ad-hoc work pertaining to risk and controls Generate reporting dashboards detailing audit assurance output across cloud and productivity engineering controls Ad hoc projects and initiatives Location HyderabadJob Function TECHNOLOGYRole EngineerDesired Skills AWS Azure DevOpsDesired Candidate ProfileQualifications BACHELOR OF ENGINEERING Ciel HR