Lead Analyst - Capability - (SOX IT Control Testing) - Job location Chennai at WNS Global Services

Chennai, tamil nadu, India -

Full Time

Start Date

Immediate

Expiry Date

01 Sep, 26

Salary

0.0

Posted On

03 Jun, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

SOX IT Control Testing, IT Audit, ICFR, IFC, SAS 70, SSAE, IFRS, SOC, IT Financial Audit, Business Automated Controls, IT Risk Consulting, ITGC, COBIT, COSO, Risk Assessment, Report Writing

Industry

Business Consulting and Services

Description

Company Description WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Healthcare, Insurance, Shipping and Logistics, and Travel and Hospitality. We bring together deep domain excellence – WNS’ core differentiator – with AI-powered platforms and analytics to help businesses innovate, scale, adapt and build resilience in a world defined by disruption.Our purpose is clear: to enable lasting business value by designing intelligent, human-led solutions that deliver sustainable outcomes and a differentiated impact. With three global headquarters across four continents, operations in 13 countries, 65 delivery centers and more than 66,000 employees, WNS combines scale, expertise and execution to create meaningful, measurable impact. Job Description Qualified CA/CISA with minimum 2-3 years of related experience in SOX IT Controls Testing Hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / IFRS / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits including scoping, process flows, walkthrough documentation, TOD & TOE Experience in delivering result-oriented solutions to Senior Management Risk assessment and other risk management consulting experience Experience with regulatory and compliance audits Knowledge of IT Security aspects towards key areas like database management systems, IT general controls (ITGC), COBIT, COSO. Excellent written and oral communication skills e.g. presentation to top management and report writing Proficiency with Microsoft Office applications Experience in managing professional service engagement teams Qualifications CA/CPA / CISA/ B.Com/B.Tech /IT Specialist with Audit and Compliance experience.

Responsibilities

The role involves performing SOX IT control testing, including scoping, walkthrough documentation, and testing of design and operating effectiveness. The analyst will deliver risk-oriented solutions to senior management and manage professional service engagement teams.