Senior IT General Controls Specialist

3 days ago


Solapur, Maharashtra, India beBeeItgc Full time ₹ 18,00,000 - ₹ 25,00,000

About Us

We are seeking a seasoned IT professional to join our risk and compliance team as we strive to deliver world-class IT General Controls (ITGC) in line with regulatory best practices.

Key Responsibilities:

  • Develop, test, and enhance IT controls to ensure effectiveness and efficiency.
  • Conduct design and operating effectiveness testing of IT General Controls to identify areas for improvement.
  • Lead the development of control frameworks across applications, databases, and cloud environments to ensure consistency and adherence to regulatory requirements.
  • Analyze control documentation to assess the adequacy of control design and evaluate control operating effectiveness through evidence inspection.
  • Evaluate risks in IT processes and recommend improvements and remediation strategies to ensure compliance with SOX, SOC frameworks, and regulatory requirements.
  • Collaborate with cross-functional teams to ensure timely closure of issues and efficient resolution of risks.

Required Skills & Experience:

  • A minimum of 8 years of experience in ITGC, IT Audit, or IT Risk & Controls.
  • Strong knowledge of ITIL, COBIT, SOX, SOC 1/2 frameworks and their application in IT risk management.
  • Hands-on experience in designing and executing Test of Design (TOD) and Test of Effectiveness (TOE) for applications and infrastructure.
  • Expertise in identity management, change management, IT operations controls, and cybersecurity.
  • Proficiency in working with audit tools such as Archer and ServiceNow GRC.
  • Excellent communication, analytical, and stakeholder management skills to effectively manage risks and ensure compliance.


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