Senior IT General Controls Specialist

3 days ago

Hubli, Karnataka, India beBeeItGeneralControls Full time ₹ 1,79,15,800 - ₹ 2,14,97,000

IT General Controls Specialist Role

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Our organization is seeking skilled professionals with a strong understanding of IT General Controls (ITGC), Test of Design (TOD), and Test of Effectiveness (TOE) to join our fast-growing risk and compliance team.

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Key Responsibilities:

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  • Design and operate effectiveness testing of IT General Controls (Access Management, Change Management, IT Operations, and SDLC controls).">
  • Lead the design and assessment of ITGC control frameworks across business applications, databases, operating systems, and cloud environments.">
  • Conduct Test of Design (TOD) – review control documentation, walkthroughs, and process flows to assess the adequacy of control design.">
  • Conduct Test of Effectiveness (TOE) – evaluate control operating effectiveness through evidence inspection, re-performance, and system testing.">
  • Ensure compliance with regulatory requirements.">
  • Identify gaps, deficiencies, and risks in IT processes; recommend improvements and remediation strategies.">
  • Collaborate with cross-functional teams (internal audit, external auditors, IT security, and business owners) to ensure timely closure of identified issues.">
  • Contribute to the automation of control testing and continuous monitoring initiatives.">
  • Mentor junior team members and contribute to knowledge sharing within the IT risk function.">
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Required Skills & Qualifications:

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  • Minimum 8+ years of experience in ITGC, IT Audit, SOX Compliance, or IT Risk & Controls.">
  • Strong knowledge of IT processes, ITIL, COBIT, and regulatory 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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What We Offer:

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  • Opportunities for career growth and professional development.">
  • A collaborative and dynamic work environment.">
  • The chance to work with a talented team of professionals.">
  • Competitive compensation and benefits package.">
  • Professional certifications and training opportunities.">
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How to Apply:

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Please submit your application, including your resume and cover letter, to us. We look forward to hearing from you

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