IT Control Assurance Specialist

1 day ago

Madurai, Tamil Nadu, India beBeeControl Full time ₹ 11,25,000 - ₹ 18,25,000
IT Control Testing Professional

As an IT Control Testing Professional, you will play a crucial role in ensuring the effectiveness of IT controls.

This position requires designing, executing, and documenting comprehensive test plans to evaluate IT General Controls (ITGCs) and Information Technology Access Controls (ITACs).

  1. Client Engagement:
  • Develop and maintain strong client relationships to ensure satisfaction and trust in our services.
  • Conduct regular meetings with clients to discuss security posture, incidents, and recommendations.

Security Operations:
• Monitor and analyze security events from operational technology environments to identify potential threats and vulnerabilities.
• Perform real-time security monitoring and incident response for OT systems.
• Utilize security information and event management tools to detect and respond to security incidents.

Incident Management:
• Lead and coordinate the response to OT security incidents, including investigation, containment, eradication, and recovery.

Threat Intelligence and Vulnerability Management:
• Gather and analyze threat intelligence relevant to OT environments.

Collaboration and Training:
• Work closely with internal teams, including IT SOC, engineering, and risk management, to ensure comprehensive security coverage.

Required Skills and Qualifications:
Technical Requirements
• Bachelor's degree in information technology, Computer Science, or a related field (or equivalent experience).
• 1-7 years of experience in IT audit, IT security, or a similar role with a focus on IT control testing.
• Strong working knowledge of IT controls frameworks and IT control testing methodologies.

Benefits:

As a valued member of our team, you will enjoy a range of benefits, including opportunities for growth and development, collaboration with experienced professionals, and a competitive compensation package.

Others:

Experience in assessing and providing recommendations on the feasibility of automating manual control testing processes is desired. Excellent analytical and problem-solving skills are essential for this role.

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