IT Control Specialist

1 day ago

Kota, Rajasthan, India beBeeControl Full time ₹ 12,00,000 - ₹ 17,50,000
About the Role

Our organization seeks experienced IT professionals with strong expertise in control environments to join our team. The ideal candidate will have deep experience in IT audit, testing, and risk assessment with the ability to design, test, and enhance controls in line with regulatory best practices.

Key Responsibilities

  • Design and operating effectiveness testing of IT General Controls (Access Management, Change Management, IT Operations, and SDLC controls).
  • Lead control framework design and assessment across business applications, databases, operating systems, and cloud environments.
  • Conduct Test of Design (TOD) – review control documentation, walkthroughs, and process flows to assess adequacy of control design.
  • 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.
  • Work with cross-functional teams to ensure timely closure of identified issues.
  • Contribute to automation of control testing and continuous monitoring initiatives.
  • Mentor junior team members and contribute to knowledge sharing within the IT function.
Required Skills & Experience

We are looking for individuals with:

  • Minimum 8+ years of experience in IT control environments, IT Audit, or Risk Assessment.
  • Strong knowledge of IT processes, ITIL, COBIT, SOX, and SOC 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.
  • Excellent communication, analytical, and stakeholder management skills.
  • Preferred certifications: CISA, CISSP, CISM, CRISC, and ITIL.

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