{"id":2906618,"url":"https://alion.io/job/wtwco-control-testing-assessor-it-audit","title":"Control Testing Assessor - IT Audit","company":{"id":1767694,"name":"Wtwco","domain":"wtwco.com","url":"https://alion.io/company/wtwco","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":null,"truth_index":null},"role":"Security","role_family":"Security","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Mumbai, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":5,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"SOC 2","optional":false}],"status":"live","first_seen_at":"2026-09-24T11:01:06Z","employer_posted_date":null,"last_verified_at":"2026-09-24T11:01:06Z","board_verified":false,"closed_at":null,"days_open":52,"trust":{"level":"not_scored","repost_count":null,"flags":[],"days_open":52},"description":"Greetings!!!\n\nWe have an opening for a Control Testing Manager with WTW at our Mumbai location.\n\nKey Responsibilities:\n\n- Perform controls testing (On-prem & Cloud) including assessment of Control Design Adequacy & Control Operating effectiveness.\n\n- Demonstrable knowledge on different audit regimes such as SOx 404, SOC2, SSAE18, NYDFS and other relevant frameworks.\n\n- Establishing and operating processes and procedures for control testing across diverse environments.\n\n- Conduct control walkthroughs with system owners, engineers, architects, and business stakeholders to validate understanding of control requirements and processes.\n\n- Apply strong execution skills to ensure accurate, timely, and high-quality control testing, including gathering evidence and documenting results in accordance with WTW standards.\n\n- Adapt quickly to new domains and contribute effectively to complex assessment activities.\n\n- Lead assigned projects independently with minimal supervision, ensuring end-to-end ownership and timely delivery.\n\n- Support team members through active knowledge-sharing, guidance and collaboration.\n\n- Reporting and tracking on-prem and cloud control gaps as well as ineffective or inadequate controls, quantifying the risk impact and severity.\n\n- Identify opportunities and recommendations to improve the design and implementation of controls.\n\n- Support control owners in the design and maintenance of controls and relevant documentation.\n\n- Create effective testing reports and relevant documentation inclusive of issue description, recommendations, evidence analysis etc.\n\n- Undertaking such other tasks and responsibilities as assigned by Manager.\n\n- Keep yourself up-to date with evolving Information Security regulations, standards, and industry best practices.\n\nSkills\nInformation Security, Cloud, IT Compliance, SOC II, IT Controls","description_format":"text","description_chars":1858,"description_truncated":false,"requirements":{"experience_years_min":5,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-20T07:12:25Z"}],"visa":[],"liveness":{"score":12,"band":"cold","label":"Long shot","p_open":0.4,"p_active":0.65,"p_room":0.45,"age_days":51,"expected_fill_days":30,"reasons":["seen:51","win:tail"],"computed_at":"2026-11-15T07:52:55Z"},"pay":null,"html_url":"https://alion.io/job/wtwco-control-testing-assessor-it-audit","json_url":"https://alion.io/job/wtwco-control-testing-assessor-it-audit.json","meta":{"generated_at":"2026-11-15T19:33:05Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":13314,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-16T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1767694},"rest":"https://alion.io/mcp/rest/get_company?id=1767694"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fwtwco-control-testing-assessor-it-audit"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"free","price":{"credits":0,"usd":0},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fwtwco-control-testing-assessor-it-audit"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fwtwco-control-testing-assessor-it-audit"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/wtwco-control-testing-assessor-it-audit\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fwtwco-control-testing-assessor-it-audit"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":2906618}},{"tool":"search_jobs","arguments":{"company":"wtwco.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":2906618},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. Docs: https://alion.io/developers"}}