Senior IT General Controls Specialist

2 days ago

Anand, Gujarat, India beBeeitgcp Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
IT General Controls Professional

We are seeking a skilled IT General Controls professional to join our team. The successful candidate will have expertise in ITGC, Test of Design (TOD), and Test of Effectiveness (TOE).

About the Role:
  • This role is responsible for performing design and operating effectiveness testing of IT General Controls.
  • The ideal candidate will lead ITGC control framework design and assessment across business applications, databases, operating systems, and cloud environments.
  • They will conduct Test of Design (TOD) – review control documentation, walkthroughs, and process flows to assess adequacy of control design.
  • Additionally, they will conduct Test of Effectiveness (TOE) – evaluate control operating effectiveness through evidence inspection, re-performance, and system testing.

Key Responsibilities include:

  • Performing design and operating effectiveness testing of IT General Controls, including access management, change management, IT operations, and SDLC controls.
  • Leading ITGC control framework design and assessment across business applications, databases, operating systems, and cloud environments.
  • Conducting Test of Design (TOD) – reviewing control documentation, walkthroughs, and process flows to assess adequacy of control design.
  • Conducting Test of Effectiveness (TOE) – evaluating control operating effectiveness through evidence inspection, re-performance, and system testing.
  • Ensuring compliance with SOX, SOC, and regulatory requirements.
  • Identifying gaps, deficiencies, and risks in IT processes; recommending improvements and remediation strategies.
  • Collaborating with cross-functional teams to ensure timely closure of identified issues.
  • Contributing 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).
  • Excellent communication, analytical, and stakeholder management skills.
  • Preferred certifications: CISA, CISSP, CISM, CRISC, ITIL.

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