CTL staff

Unlock New Career Horizons with SA Technologies
Inc.

We're Hiring: [CTL Staff] in
[Bangalore]

At SA Technologies Inc., we believe in turning career
aspirations into reality. As an NSE Listed company,
recognized as a CMMI Level 5 organization, a Great Place
to Work Certified company, and one of the Best Places for
Women, we are committed to creating a workplace that is
inclusive, excellent, and supportive

Job
Description:

Experience
& Qualifications

• 6–10 years of experience in
  risk, controls, and audit functions within consulting and/or banking
  industry
  
• Professional certification such
  as CA, CIA, FRM, or CFA (minimum one preferable), or basic degree in
  finance
  
• Experience working with global,
  geographically dispersed teams.
  

Key
Skills & Expertise

• In -depth knowledge of Finance
  and Investment Banking operations, with a strong grasp of risk and control
  frameworks
  
• Good understanding of middle
  office and back office banking operations such as confirmation,
  settlement, trade support, collateral, lending, reconciliations etc.
  
• Strong proficiency in
  risk -based audit methodologies, including risk assessment and audit
  planning
  
• Demonstrated experience in
  leading end -to -end audit engagements
  
• Excellent audit reporting,
  communication, and stakeholder management capabilities
  
• Working knowledge of data
  analytics tools and their application in internal audits
  
• Advanced proficiency in English
  communication (written and verbal)
  
• Ability to understand business
  processes and identify/interpret risks
  
• Strong learning agility to
  build expertise in new domains
  

Behavioral
Competencies

• Strong result orientation with
  effective time management
  
• Proven team leadership and
  collaboration skills
  
• Effective stakeholder
  engagement and negotiation abilities
  
• Skilled in conflict resolution
  
• Ability to work efficiently in
  global, cross -functional, and diverse teams
  

Key
Responsibilities

• Lead and execute audit reviews
  of varying complexity from planning through closure
  
• Leverage data analytics to
  enhance audit effectiveness wherever feasible
  
• Support risk assessment
  exercises and contribute to annual audit planning
  
• Ensure accurate documentation,
  audit trail, and work papers in line with audit methodology
  
• Develop and present clear,
  concise, and high -quality audit reports to management
  

Why SA Technologies Inc.?

Empowering Work Environment: A Great Place to Work,
especially celebrated as one of the Best Places for Women.

Excellence and Quality: A CMMI Level 5
Company, ensuring operational and service excellence.

Globally Acclaimed: A Microsoft Gold
Partner and Google Partner, with over 20 years of global IT
consulting and Development solutions delivery.

Have queries? We’re here to assist you! Chat live with our recruiter or connect with the job owner directly:

Email:  {Recruiter's email ID}

Contact Number: {Recruiter's
contact number}      
  

Embark on a rewarding journey together with us! At
SA Technologies Inc., your journey begins with a friendly
technical assessment, providing a stage to highlight your unique
skills.