Senior IT Controls Expert

4 days ago

Udaipur, Rajasthan, India beBeeCompliance Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
**IT General Controls Specialist Role**

About the Job:

We are seeking seasoned professionals with exceptional expertise in IT general controls, test of design, and test of effectiveness to join our team.

Key Responsibilities:

  • Develop and execute effectiveness testing of IT general controls, including access management, change management, IT operations, and SDLC controls.
  • Lead the design and assessment of ITGC control frameworks across business applications, databases, operating systems, and cloud environments.
  • Conduct Test of Design (TOD) – review control documentation, walkthroughs, and process flows to assess the adequacy of control design.
  • Conduct Test of Effectiveness (TOE) – evaluate control operating effectiveness through evidence inspection, re-performance, and system testing.
  • Ensure compliance with regulatory requirements.
  • Identify gaps, deficiencies, and risks in IT processes; recommend improvements and remediation strategies.
  • Collaborate with cross-functional teams to ensure timely closure of identified issues.

Required Skills & Qualifications:

  • Minimum 8+ years of experience in ITGC, IT Audit, SOX Compliance, or IT Risk & Controls.
  • Strong knowledge of IT processes, ITIL, COBIT, and regulatory 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.

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