IT General Controls Expert

5 days ago

Ajmer, Rajasthan, India beBeeRisk Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
IT General Controls Specialist

The role of an IT General Controls Specialist is to oversee the implementation and maintenance of robust IT controls across various applications, databases, operating systems, and cloud environments.

This position involves performing design and operating effectiveness testing of IT General Controls. The ideal candidate will have a deep understanding of IT audit, control testing, SOX compliance, and IT risk assessment.

  • Lead the design and implementation of ITGC control frameworks across business applications.
  • Conduct tests of design (TOD) to review control documentation, walkthroughs, and process flows.
  • Evaluate the operating effectiveness of IT General Controls through evidence inspection, re-performance, and system testing.
  • Ensure compliance with regulatory requirements and industry standards.
  • Identify gaps, deficiencies, and risks in IT processes; recommend improvements and remediation strategies.

Required Skills & Experience:

  • Minimum 8+ years of experience in ITGC, IT Audit, SOX Compliance, or IT Risk & Controls.
  • Strong knowledge of IT processes, ITIL, COBIT, SOX, SOC 1/2 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.
What You Will Achieve:

As an IT General Controls Specialist, you will contribute to the development and implementation of effective IT controls that mitigate risks and ensure compliance.

Key achievements include:

  • Designing and implementing ITGC control frameworks that align with business needs.
  • Ensuring the operating effectiveness of IT General Controls through regular testing and evaluation.
  • Collaborating with cross-functional teams to identify and address gaps, deficiencies, and risks in IT processes.
  • Providing expert advice on IT audit, control testing, SOX compliance, and IT risk assessment.

  • Generative AI Expert

    22 hours ago

    Ajmer, Rajasthan, India beBeeArtificial Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Job Title: Generative AI ExpertOur organization is seeking a highly skilled Generative AI Expert to design, build and deploy cutting-edge generative AI solutions using Large Language Models (LLMs) like OpenAI, Anthropic, Mistral or open-source models.This role involves fine-tuning and customizing foundation models using domain-specific datasets and...

  • Demand Generation Expert

    1 day ago

    Ajmer, Rajasthan, India beBeeDemandGenerator Full time ₹ 9,00,000 - ₹ 15,00,000

    Role DescriptionWe are seeking a data-driven and growth-oriented professional to execute demand generation functions across both outbound and inbound channels. This role will be responsible for implementing the end-to-end demand generation plans, driving pipeline growth and campaigns.The successful candidate will have experience in executing A/B testing,...

  • Data Scientist for Generative AI and Machine Learning

    3 days ago

    Ajmer, Rajasthan, India beBeeArtificialintelligence Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Job Title:AI Development ExpertWe are seeking a highly skilled AI development expert with a strong foundation in machine learning, graph algorithms, and data analysis.Key Responsibilities:Data Analysis and Machine Learning: Develop and optimize machine learning models using Python libraries such as TensorFlow, PyTorch, or scikit-learn to solve complex data...

  • Leading Edge Generative AI Content Specialist

    7 days ago

    Ajmer, Rajasthan, India beBeeExpert Full time ₹ 15,00,000 - ₹ 20,00,000

    Expert Generative AI Developer JobThis role requires creating engaging and interactive video content for a certification program focused on Generative AI Foundations. The ideal candidate will be responsible for simplifying complex concepts, aligning with certification objectives, and preparing learners for success in AI-driven workplaces.Key Topics...

  • Lead Generative AI Trainer

    3 days ago

    Ajmer, Rajasthan, India beBeeGenerativeAI Full time ₹ 1,00,00,000 - ₹ 1,50,00,000

    Role Description:We are seeking a seasoned expert in Generative AI to lead a high-profile online training program. This individual will play a pivotal role in shaping the future of AI talent by bridging cutting-edge theory with practical implementation.The successful candidate will be responsible for delivering 17 live sessions over a 16-week period,...

  • AI Expert

    6 days ago

    Ajmer, Rajasthan, India beBeeArtificialintelligence Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

    About the RoleWe are seeking a highly motivated AI expert with strong technical depth and a startup mindset. This role is both hands-on and visionary, requiring you to design, build, and deploy AI solutions across NLP, Generative AI, and Intelligent Networking while contributing to product roadmaps and client discussions.

  • Generative AI Data Scientist

    4 days ago

    Ajmer, Rajasthan, India beBeeAIexpert Full time ₹ 1,00,00,000 - ₹ 2,00,00,000

    Job Title:">A Data Scientist with expertise in Generative AI is required to lead the development and implementation of Large Language Models (LLMs) into enterprise applications. This role involves leveraging cutting-edge technologies like GPT, LLaMA, Claude, and other models to enhance model performance.">Key Responsibilities:">">Develop and integrate LLMs...

  • Chief Software Architect for Motion Control Innovation

    4 days ago

    Ajmer, Rajasthan, India beBeeRobotics Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

    Software Architect Leader for Advanced RoboticsWe seek a visionary leader to drive innovation in next-generation robotic motion control systems.Define the long-term strategy for motion control software.Lead a team of architects, engineers, and researchers in robotics and motion control.The ideal candidate will have expertise in control theory, robotics...

  • Senior Financial Controller

    5 days ago

    Ajmer, Rajasthan, India beBeeFinancial Full time ₹ 18,00,000 - ₹ 25,00,000

    Job RoleAs a Senior Analyst, you will be working in the financial controls team to support the CFO's office of an European private equity client. Your responsibilities will include corporate accounting, including consolidation based on IFRS and statutory reporting, as well as leading project initiatives across these support areas.Key Responsibilities:Manage...

  • Biologics Manufacturing Expert

    7 days ago

    Ajmer, Rajasthan, India beBeeManufacturing Full time ₹ 30,00,000 - ₹ 35,00,000

    Biologics Manufacturing Expert - Albumin and ImmunoglobulinsJob Description:We are seeking a highly experienced Biologics Manufacturing Expert to join our team in designing and scaling manufacturing processes for Albumin and Immunoglobulins. As a key member of our team, you will be responsible for advising on technology selection, facility setup, and...