About this role
Company Description
WNS (Holdings) Limited (NYSE: WNS), is a leading Business Process Management (BPM) company. We combine our deep industry knowledge with technology and analytics expertise to co-create innovative, digital-led transformational solutions with clients across 10 industries. We enable businesses in Travel, Insurance, Banking and Financial Services, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Healthcare, and Utilities to re-imagine their digital future and transform their outcomes with operational excellence.We deliver an entire spectrum of BPM services in finance and accounting, procurement, customer interaction services and human resources leveraging collaborative models that are tailored to address the unique business challenges of each client. We co-create and execute the future vision of 400+ clients with the help of our 44,000+ employees.
Job Description
Key Roles & Responsibilities
Effective handling of assignments on RCSA testing, Operational Control Testing, SOX Testing, Internal audit, Designing SOP's, Process audits, etc.
Developing control testing/audit plan and strategy to identify opportunities of improvements in business processes.
Leading and effectively managing the team, ensuring quality deliverables as per set standards
Ensure effective project and team management (incl. delegation, review of team members work) Manage multiple areas and ensure quality deliverables within the set timelines.
Asses the current state of an organizations operational controls framework and helps in driving value and efficiency in the processes by implementing leading practices.
Monitoring project progress, manage stakeholder expectation by keeping them informed about the progress and expected outcomes.
Candidate Profile Domain expert in SOX/ Internal Audit/ RCSA/ Controls Testing/ IT General Control testing
Hands on experience in IT General controls testing including (logical Access, change management, patch management, back & recovery, system development life cycle, etc)
Experience in Investment banking, mutual funds/ Investment banking operations
Well-versed with control gaps assessments, controls rationalization, risk & control matrix reviews, design of controls framework and internal audit practices.
Experience in delivering end-to-end control testing /controls assessments projects for Global clients.
Must have strong delivery orientation with excellent communication and presentation skills.
Expertise in audit documentation including preparing and presenting audit/review reports.
Action and results-oriented, self-driven person with a high energy level, analytical and structured, quality-focused, and adaptable
Flexible and capable of domestic and international travel
Qualifications
Min 7+ yrs, Post-Graduate/MBA (Finance)/CA/CPA/CIA/Risk Specialist with control testing & audit experience
Other facts
About WNS Global Services
WNS, part of Capgemini, is a global Agentic AI-powered intelligent operations and transformation company. WNS combines deep industry knowledge with technology, analytics, and process expertise to co-create innovative, digitally-led transformational solutions with over 700+ clients across various industries. WNS delivers an entire spectrum of transformative solutions that entail industry-specific offerings, customer experience services, finance and accounting, human resources, procurement, and data-led analytics solutions to solve operational challenges and drive strategic growth journeys for businesses. As of June 30, 2025, WNS has 66,000+ professionals across 64 delivery centers worldwide, including facilities in the United States, the United Kingdom, Canada, Turkey, Poland, Romania, China, Costa Rica, Malaysia, the Philippines, South Africa, Sri Lanka, and India.
What you'll do
- The consultant will handle assignments related to RCSA testing, operational control testing, and internal audits while leading a team to ensure quality deliverables. They will also assess the current operational controls framework and drive improvements in business processes.
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