IT Control Testing

About this role

Not quite right? These jobs in India match the same skills — apply to a few to improve your chances.

Quality Assurance Agent

BUSINESS INTEGRITY SERVICES

HybridIndia

Apply

Executive - Quality Assurance

Tata Consumer Products

In OfficeIndia

Apply

Quality Assurance Engineer II

Amtech Software

In OfficeIndia

Apply

Senior- Full-Stack Software Engineer

Allwyn Corp

In OfficeIndia

Apply

Skills you'll use

What you'll do

• Lead the planning and execution of independent IT controls testing across key change programme.
• Define and oversee test scope, approach, and methodology to assess the design adequacy and operating effectiveness of key IT controls.
• Provide independent assurance over control environments across areas including access management, change management, cyber/security, resilience, infrastructure, SDLC, data, and operational controls.
• Assess programme closure readiness by validating that control requirements, remediation actions, and risk treatment commitments have been completed, evidenced, and are sustainable.
• Review and challenge management evidence, testing artefacts, and closure submissions to ensure conclusions are robust, objective, and traceable.
• Identify and evaluate control weaknesses, thematic risks, and residual exposures, and provide clear recommendations or closure positions.
• Prepare and present high-quality testing outputs, assurance papers, and management summaries for governance forums, senior stakeholders, and oversight committees.
• Escalate significant issues, testing exceptions, and material residual risks in a timely and appropriate manner.

Who can apply

• Job Title: IT control Testing
• The Senior IT Controls Tester / Manager will play a key role in planning, leading, and overseeing independent controls testing activity across a broad technology and operational risk landscape. The role requires strong subject matter expertise in IT controls, sound risk judgement, and the ability to lead testing activity with credibility, consistency, and independence. The successful candidate will work closely with programme teams, control owners, technology stakeholders, and risk and assurance partners to ensure that closure decisions are supported by robust control validation and clear reporting.
• Principal Responsibilities
• Lead the planning and execution of independent IT controls testing across key change programme.
• Define and oversee test scope, approach, and methodology to assess the design adequacy and operating effectiveness of key IT controls.
• Provide independent assurance over control environments across areas including access management, change management, cyber/security, resilience, infrastructure, SDLC, data, and operational controls.
• Assess programme closure readiness by validating that control requirements, remediation actions, and risk treatment commitments have been completed, evidenced, and are sustainable.
• Review and challenge management evidence, testing artefacts, and closure submissions to ensure conclusions are robust, objective, and traceable.
• Identify and evaluate control weaknesses, thematic risks, and residual exposures, and provide clear recommendations or closure positions.
• Prepare and present high-quality testing outputs, assurance papers, and management summaries for governance forums, senior stakeholders, and oversight committees.

Perks & benefits

About Capco

Searching for “Capco jobs” or “jobs at Capco”? You’re in the right place.