More jobs:
Analyst, Finance & Banking, Financial Compliance
Job in
Smyrna, Cobb County, Georgia, 30080, USA
Listed on 2026-06-02
Listing for:
TATA Consulting Services
Full Time
position Listed on 2026-06-02
Job specializations:
-
Finance & Banking
Financial Compliance
Job Description & How to Apply Below
* Perform control testing in accordance with:
* Internal Control Testing Standards
* Front Line Control Testing Program SOP
* Documented test procedures and desktop instructions
* Execute Design Effectiveness (DE) and Operating Effectiveness (OE) testing for controls in scope.
* Perform walkthroughs, sample selection, and evidence validation aligned to control frequency and risk.
* Collect, analyze, and validate control documentation and supporting evidence.
* Assess whether controls are designed appropriately to mitigate identified risks.
* Evaluate sufficiency and appropriateness of evidence using inspection, observation, and re-performance techniques.
* Document test results, issues, and observations in the designated Controls Testing platform.
* Work closely with Business SMEs, Risk, Compliance, and Audit teams.
* Participate in discussions related to regulatory expectations and governance forums.
* Support audit and regulatory inquiries by providing testing artifacts and explanations.
Roles & Responsibilities
* 5 - 8+ years of experience in:
o Controls Testing
o Internal Audit
o Risk & Compliance
o SOX / ITGC / Operational Risk environments
* Core Competencies
* Strong understanding of:
* Control Design & Operating Effectiveness testing
* Line of Defense (1
LoD / 2
LoD / 3
LoD) models
* Regulatory and audit expectations
* Ability to interpret policies, procedures, and risk/control matrices (RCMs).
* Strong documentation and analytical skills
TCS Employee Benefits
Summary:
Discretionary Annual Incentive.
Comprehensive Medical Coverage:
Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans.
Family Support:
Maternal & Parental Leaves.
Insurance Options:
Auto & Home Insurance, Identity Theft Protection.
Convenience & Professional Growth:
Commuter Benefits & Certification & Training Reimbursement.
Time Off:
Vacation, Time Off, Sick Leave & Holidays.
Legal & Financial Assistance:
Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing.
Salary Range: $90,000 - $110,000 a year
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