ERM Placement Services
Control Testing Manager
Skills
11 days ago
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Important information
Contract type:
Permanent
Location:
Bengaluru, Karnataka, India
Work mode:
Onsite
Published on:
9 October 2026
What they need
Key Responsibilities:
- Perform Control Design Assessments (CDA)
- Execute Operating Effectiveness Testing/Monitoring (OET/OEM)
- Review controls, testing evidence and workpapers
- Identify control gaps, exceptions and breakdowns
- Perform quality checks on control testing activities
- Support testing automation, scripting and monitoring tools
- Prepare findings and communicate results to stakeholders
Must-Have Skills:
Internal Controls / Risk & Controls
SOX / COSO
Control Testing / Operating Effectiveness Testing
Control Design Assessment
Risk & Compliance / GRC
Strong analytical and communication skills.
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