Control Test Analyst

2 weeks ago


Chennai Hyderabad Pune, India Tata Consultancy Services Full time ₹ 5,00,000 - ₹ 20,00,000 per year

Title : Control Test Analyst

Location : Chennai / Hyderabad / Pune

Risk assessment Audit for IT General controls, ICFR, TPRM, Banking, Insurance and Finance.

Technical Skills:

  • Systems Auditing Expertise: Technical expertise in systems auditing, document controls and execute controls testing
  • IT Infrastructure Knowledge: understanding of IT infrastructure, including hardware, software, and network infrastructure
  • Cybersecurity Principles: A strong grasp of cybersecurity principles, network security, and encryption techniques is essential for safeguarding organizational data.
  • IT Governance Principles: A good understanding of IT governance principles
  • Technical Expertise: Ability to assess system vulnerabilities, evaluate IT controls, and ensure compliance with industry standards.
  • Familiarity with Technologies: Stay updated with the latest technologies and how they impact system security and performance.
  • Understanding of Compliance Standards: Knowledge of standards such as ISO 27001, HIPAA, GDPR, and SOX.
  • Cloud Computing: Knowledge of cloud computing concepts and security.
  • Encryption: Understanding of symmetric and asymmetric encryption, cryptographic protocols, PKI, and digital signatures to ensure data confidentiality and integrity.
  • Risk Assessment and Management: Skills in identifying, evaluating, and mitigating risks to information security
  • Data Analysis: Ability to use quantitative and qualitative data to evaluate IT systems' effectiveness and pinpoint discrepancies.


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