IT Control Specialist

5 days ago


Pune, Maharashtra, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 25,00,000
Job Overview">

The role involves overseeing the effectiveness and efficiency of IT controls, ensuring they meet regulatory requirements.

Key responsibilities include designing and implementing control frameworks, conducting assessments, and identifying areas for improvement. The ideal candidate will have a strong understanding of IT processes and possess excellent analytical and communication skills.

Required Skills and Qualifications
  • A minimum of 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.
  • Proficiency in working with audit tools.
  • Excellent communication, analytical, and stakeholder management skills.
  • Preferred certifications: CISA, CISSP, CISM, CRISC, ITIL.
Benefits
  • Mentor junior team members and contribute to knowledge sharing within the IT risk function.
  • Join a fast-growing risk and compliance team.


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