Control Testing Specialist

2 weeks ago

Bengaluru, India Ubique Systems Full time

• Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX).

• Participate in risk assessments to identify IT control deficiencies and prioritize testing activities.

• Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies.

• Working knowledge in one or more domains such as: Governance policies and procedures, Risk Management, Compliance, Access Control, Security Incident Response, Disaster Recovery, Business continuity management, Identity Access Review, Change Management

• Sound understanding of security technologies/techniques like Cryptography, Algorithms, Secure IT Authentication, Secure Development, Data Protection, Certificate Management Lifecycle

• Perform complex test procedures using automated tools and manual techniques, documenting the results comprehensively.

• Analyze test findings, identify control weaknesses, and recommend remediation actions.

• Collaborate with IT and business process owners to address control deficiencies and implement corrective actions.

• Lead and mentor junior team members in control testing practices.

• Stay updated on emerging IT threats and control best practices.


Qualifications

• Bachelor’s degree in information technology, Computer Science, or a related field (or equivalent experience). • 1-6 years of experience in IT audit, IT security, or a similar role with a focus on IT control testing. • Strong working knowledge of IT controls frameworks and IT control testing methodologies. • Familiarity with tools like ServiceNow, Jira, or other GRC platforms. • Experience with IT control testing tools is a must. • Experience in assessing and providing recommendations on the feasibility of automating manual control testing processes. • Adaptability to manage a dynamic control population and evolving client needs. • Excellent analytical and problem-solving skills. • Strong communication, collaboration, and leadership skills

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