Chief IT Control Specialist

2 weeks ago


Varanasi, Uttar Pradesh, India beBeeCybersecurity Full time ₹ 18,66,000 - ₹ 24,60,000
IT General Controls Expert

We are seeking experienced professionals to join our team in a key role that requires expertise in IT control frameworks.

Key Responsibilities:

  • Perform design and operating effectiveness testing of IT controls.
  • Lead IT control framework design and assessment across business applications, databases, and cloud environments.
  • Conduct reviews to assess adequacy of control design and evaluate control operating effectiveness through evidence inspection and system testing.
  • Ensure compliance with regulatory requirements and industry best practices.
  • Identify gaps and risks in IT processes; recommend improvements and remediation strategies.
  • Work with cross-functional teams to ensure timely closure of identified issues.

Required Skills & Experience:

  • Minimum 8+ years of experience in ITGC, IT Audit, Compliance, or Risk & Controls.
  • Strong knowledge of IT processes, ITIL, COBIT, and regulatory frameworks.
  • Hands-on experience in execution of IT control tests for applications, databases, infrastructure, and cloud.
  • Expertise in identity management, change management, IT operations controls, and cybersecurity.
  • Proficiency in working with audit tools.
  • Excellent communication, analytical, and stakeholder management skills.


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