Senior IT Control Specialist

3 days ago


Mumbai, Maharashtra, India beBeeItGeneralControls Full time ₹ 1,80,00,000 - ₹ 2,30,00,000

About the Role

We are seeking seasoned IT professionals with strong expertise in IT General Controls, Test of Design, and Test of Effectiveness to fill this challenging position.

Key Responsibilities

  • Perform thorough design and operating effectiveness testing of IT General Controls, including Access Management, Change Management, IT Operations, and SDLC controls.
  • Lead the development and assessment of an ITGC control framework across business applications, databases, operating systems, and cloud environments.
  • Conduct Test of Design – review control documentation, walkthroughs, and process flows to assess the adequacy of control design.
  • Conduct Test of Effectiveness – evaluate control operating effectiveness through evidence inspection, re-performance, and system testing.
  • Ensure compliance with regulatory requirements such as SOX, SOC, and other industry standards.
  • Identify gaps, deficiencies, and risks in IT processes; recommend improvements and remediation strategies.
  • Collaborate with cross-functional teams to ensure timely closure of identified issues.
  • Contribute to the automation of control testing and continuous monitoring initiatives.

Required Skills & Qualifications

  • Minimum 8+ years of experience in IT General Controls, IT Audit, or IT Risk & Controls.
  • Strong knowledge of IT processes, ITIL, COBIT, and regulatory frameworks.
  • Hands-on experience in Test of Design and Test of Effectiveness 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.
  • Excellent communication, analytical, and stakeholder management skills.
  • Preferred certifications: CISA, CISSP, CISM, CRISC, and ITIL.


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