Senior IT Risk Assessment Professional

2 weeks ago

Bellary, Karnataka, India beBeeRiskAssessment Full time ₹ 18,00,000 - ₹ 24,00,000

About the Role

We are seeking experienced professionals with strong expertise in IT General Controls to join our team. The ideal candidate will have deep experience in IT audit, control testing, SOX compliance, and IT risk assessment. Key Responsibilities:

  • Perform design and operating effectiveness testing of IT General Controls.
  • Lead ITGC control framework design and assessment across business applications, databases, operating systems, and cloud environments.
  • Conduct Test of Design – review control documentation, walkthroughs, and process flows to assess adequacy of control design.
  • Conduct Test of Effectiveness – 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.
  • Work with cross-functional teams to ensure timely closure of identified issues.
  • Contribute to automation of control testing and continuous monitoring initiatives.

Required Skills & Experience:

  • 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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