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Job Title:
Application and Business control tester

Company:
Accenture

Location:
Chennai

Number of positions:
8

Employment Type:
Full-time

About the Role:

• Candidate should be able to understand the business process, application architecture and test the business and application controls to mitigate both the business and application level risks.
• Perform both Test of Design (TOD) and Test of Operating Effectiveness (TOE) for the controls
• Conduct both process and technology walkthroughs with onshore team
• Prepare audit report and submit it in the GRC system

Key Responsibilities:

• Validate the control definition for its adequacy
• Conduct walkthrough with both business and technology teams
• Perform TOD and TOE
• Prepare test report

Required Qualifications:

• CA (Inter / Final) (or) B. Tech – CS or IT (or) MCom, M.C.A
• CISA (Optional)

Experience Required:

• l Minimum 2 years of experience is required on application control testing and business control testing
• Possess good communication skills

How to Apply:
Interested candidate please send the cv to satheeshkumar.palani@accenture.com Please mention “ISACA Chennai” as reference in the email subject

Application Deadline:
15-Feb-2026