IT General Controls Specialist

2 days ago

Belgaum, Karnataka, India beBeeCyber Full time ₹ 12,00,000 - ₹ 18,00,000
IT General Controls Specialist

Job Specification

  • Job Title: IT General Controls Specialist – Cyber Risk and Regulatory (Advisory)
  • Level: Associate
  • Line of Service: Cyber, Risk & Regulatory (Advisory)
  • Activity: Information Technology General Controls (ITGCs)
  • Type:
    • Fixed Term Contract (enter duration)
    • Permanent – Full-time
    • Temp – Full-time
    • Secondment
    • Permanent – Part-time
    • Temp – Part-time

About the Role

The successful candidate will be responsible for assessing, designing, and implementing IT General Controls. The ideal candidate will have a good understanding of controls around Logical Access, Change Management, SDLC & Computer operation.

Responsibilities

  • Perform assessments, design, and implementation of IT General Controls requirements.
  • Review and analyze control evidence for adherence to accuracy, completeness, and precision of control execution for all IT General Controls.
  • Test controls for new acquisitions and in-scope entities.
  • Collaborate and build long-term relationships with key stakeholders in a fast-paced and matrixed work environment.
  • Identify test findings and control gaps and escalate possible critical issues to senior management.
  • Build and maintain strong peer relationships within the team and across the organization.

Key Skills

  • Strong analytical skills and ability to understand complex processes.
  • Excellent communication and interpersonal skills.
  • Ability to establish and maintain effective working relationships with co-workers and external contractors/auditors.
  • Detail-oriented and comfortable working on multiple projects simultaneously.
  • Individuals would be expected to cultivate a strong team environment and promote a positive working relationship amongst their team.
  • Demonstrate strong analytical thinking and communication skills including the ability to research and understand complex processes and effectively communicate them to interested parties.

Qualifications and Experience

  • Bachelor's degree in Information Systems, Computer Science Engineering or relevant field.
  • Knowledge of IT General Controls, automated and security controls.
  • Experience in auditing financial applications, cyber security practices, privacy, and various infrastructure platforms such as Unix, Linux, Windows, SQL Server, Oracle Databases.
  • Functional knowledge of major ERP suites (like SAP, Dynamics, Oracle EBS).
  • Candidates with 0-3 years of experience in similar role, preferably with a

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