Analyst
$90k - $110kTata Consultancy Services Limited
Responsibilities Perform control testing in accordance with Internal Control Testing Standards, 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. Experience 5–8+ years of experience in Controls Testing 5–8+ years of experience in Internal Audit Core Competencies Strong understanding of Control Design & Operating Effectiveness testing Proficiency with Line of Defense (1LoD / 2LoD / 3LoD) models Regulatory and audit expectations Ability to interpret policies, procedures, and risk/control matrices (RCMs) Strong documentation and analytical skills Qualifications Bachelor of Computer Science (or equivalent) Benefits 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 Location: Smyrna, GA #J-18808-Ljbffr Tata Consultancy Services Limited
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AAMGA AssuranceAmerica Managing General Agency, LLC
Atlanta, GA2 days ago $90k - $110k
Tata Consultancy Services Limited is seeking an experienced controls testing professional in Smyrna, GA. The candidate will perform control testing and evaluate the adequacy of controls to meet regulatory expectations. Ideal candidates will have 5-8 years in controls testing...Suggested- ...up with their changing needs. This all starts with our greatest asset…our employees. What You Will Be Doing As the IT Functional Analyst - Supply Chain this role is pivotal in bridging the gap between business processes and technology solutions, ensuring our supply chain...SuggestedTemporary workFlexible hours
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$90k - $110k
Responsibilities Perform control testing in accordance with Internal Control Testing Standards, documented test procedures, and desktop instructions. Execute Design Effectiveness (DE) and Operating Effectiveness (OE) testing for controls in scope. Perform walkthroughs,...Tata Consultancy Services
Smyrna, GA2 days ago- ...headquartered in Atlanta, Georgia, and serves customers in more than 35 countries worldwide.**Title: Threat Intel & Cyber Defense Analyst****Location: Atlanta, GA****About NCR Corporation**NCR Corporation (NYSE: NCR) is a global technology company leading how the world...Work at officeWorldwideFlexible hours
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...and Automated testing solutions, Test Management, Test Data Management (TDM), Test Lead, Project Management, API testing, Business Analyst (BA). Expertise in end‑to‑end testing of unemployment benefits lifecycle including initial claims, weekly certifications, monetary...- AssuranceAmerica in Atlanta is seeking a Quality Assurance Analyst to drive improvements in technology impacting the insurance business. You'll collaborate with stakeholders, maintain knowledge of the Policy system, and conduct various testing types. Ideal candidates will...
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