Enterprise Cyber Risk and Regulatory Advisor

2 weeks ago


Nagpur, Maharashtra, India beBeeCyberSecurity Full time ₹ 2,50,000 - ₹ 5,00,000

Job Opportunity:

Senior IT Control Specialist

We are seeking an experienced Senior IT Control Specialist to join our team. The ideal candidate will have a strong background in information systems and a keen eye for detail.

Responsibilities:

  • Perform assessments, designs, and implementations of IT General Controls (ITGC) requirements.
  • Review and analyze control evidence for adherence to accuracy, completeness, and precision of control execution for all ITGC.
  • Test controls for new acquisitions and in-scope entities.
  • Collaborate with control owners and operators to ensure quality, consistency, and operability of new and existing controls.
  • Identify test findings and control gaps and escalate possible critical issues to senior management.

Requirements:

  • Bachelor's degree in Information Systems or Computer Science Engineering.
  • Knowledge of IT General Controls, automated and security controls.
  • Experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms such as Unix, Linus, Windows, SQL Server, Oracle Databases.
  • Knowledge and concepts of auditing of cloud platforms (AWS, Azure and Google Cloud).
  • Functional knowledge of major ERP suites (like SAP, Dynamics, Oracle EBS).
  • Candidates with 0-3 years of experience in similar role, preferably with a

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