IT Control Assurance Professional

5 days ago

Davangere, Karnataka, India beBeeCompliance Full time ₹ 1,50,00,000 - ₹ 2,02,50,000

Job Title: IT Controls Specialist

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We are seeking a seasoned IT professional with expertise in IT General Controls (ITGC) to join our risk and compliance team. The ideal candidate will have extensive experience in IT audit, control testing, and SOX compliance, with a strong ability to design, test, and enhance IT controls.

Key Responsibilities:

  • Perform thorough testing of IT General Controls (Access Management, Change Management, IT Operations, and SDLC controls).
  • Lead the design and assessment of ITGC frameworks across business applications, databases, operating systems, and cloud environments.
  • Conduct Test of Design (TOD) – review control documentation, walkthroughs, and process flows to ensure control adequacy.
  • Conduct Test of Effectiveness (TOE) – evaluate control operating effectiveness through evidence inspection, re-performance, and system testing.
  • Ensure compliance with SOX, SOC, ITGC frameworks, and regulatory requirements.
  • Identify gaps, deficiencies, and risks in IT processes; recommend improvements and remediation strategies.
  • Collaborate with cross-functional teams (internal audit, external auditors, IT security, and business owners) to resolve issues.
  • Contribute to automation of control testing and continuous monitoring initiatives.
  • Mentor junior team members and contribute to knowledge sharing within the IT risk function.

Required Skills & Qualifications:

  • Minimum 8+ years of experience in ITGC, IT Audit, SOX Compliance, or IT Risk & Controls.
  • Strong knowledge of IT processes, ITIL, COBIT, SOX, SOC 1/2 frameworks.
  • Hands-on experience in TOD & TOE execution for applications, databases, infrastructure, and cloud.
  • Expertise in identity & access management, change management, IT operations controls, and cybersecurity.
  • Proficiency in working with audit tools (e.g., Archer, ServiceNow GRC, SAP GRC, or similar platforms).
  • Excellent communication, analytical, and stakeholder management skills.
  • Preferred certifications: CISA, CISSP, CISM, CRISC, ITIL.
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