Internal Controls Analyst Job at Tata Consultancy Services, San Antonio, TX

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  • Tata Consultancy Services
  • San Antonio, TX

Job Description

Tata Consultancy Services (TCS) is an Indian multinational information technology (IT) services and consulting company with its headquarters in Mumbai. It is a part of the Tata Group and operates in 150 locations across 46 countries.

· Process Development - Engage and collaborate with Process and Control Owners and SMEs

· Control Support- Support in Design of new Controls (or) Changes to existing Controls.

· Quality Assurance - support in Design of new QA Routines (or) Changes to existing QA Routines

· Documentation - Develop and Maintain documentation – Test Scripts, Procedures, Job Aids, wikis.

· Collaborate with Centralized ECIO Control Testing Team and support Control Test Executions

· Issue Management - Support in Issue Management for Process Gaps, Controls & QA Routines

· Address requests from Auditing and Assessing Bodies. Respond to Control, Process and/or Program Assessments

· Support activities for Governance meetings, capture data and prepare reporting

· Master playbook – Maintain daily playbook for Workstream activities

· Compile and consolidate reporting metrics and support development of briefing materials for leadership review

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