Information Systems Governance Specialist

4 days ago


Bengaluru, Karnataka, India Exotel Full time

At Exotel, we are seeking a skilled Information Systems Governance Specialist to join our team. This role is critical in ensuring the effectiveness of our IT General Controls (ITGC).

Key Responsibilities
  • Develop and implement robust ITGC frameworks and controls to ensure adherence to regulatory requirements and industry standards.
  • Conduct regular assessments and audits of IT systems and processes to identify areas for improvement and potential risks.
  • Monitor and analyze ITGC controls, processes, and systems to detect anomalies, vulnerabilities, or non-compliance issues.
  • Collaborate with internal stakeholders to develop and implement remediation plans and corrective actions to address identified issues.
  • Provide guidance and support to teams across the organization on ITGC best practices, policies, and procedures.

For this role, we require a Bachelor's degree in Computer Science, Information Systems, or a related field. A Master's degree is preferred. Professional certification such as CISA (Certified Information Systems Auditor) or equivalent is highly desirable. We also require 3 minimum years and maximum 5 years of experience in IT audit, process monitoring, or ITGC consulting, preferably in a technology-driven environment. The ideal candidate will have a solid understanding of IT governance frameworks (e.g., COBIT) and regulatory requirements (e.g., ISO 27001, GDPR, PCI-DSS). Strong analytical skills with the ability to interpret complex technical information and identify areas for improvement are essential. Excellent communication and interpersonal skills with the ability to collaborate effectively across different teams and levels of the organization are also required.



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