Lead Analyst - Capability - (4-5 years experience SOX IT Control Testing) - Job location Chennai (Looking for Immediate Joiners)

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.

 Minimum 4-5 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.