IT Security Controls Specialist

7 days ago


Bharatpur, Rajasthan, India beBeeITControl Full time ₹ 20,83,200 - ₹ 25,44,100
Job Title: IT Control Testing Specialist

This role plays a vital part in ensuring the effectiveness of IT controls. As an IT Control Testing Specialist, you will design, execute, and document comprehensive test plans to evaluate ITGCs and ITACs.

The successful candidate will possess a strong understanding of IT control frameworks and methodologies. They will also have experience with tools like ServiceNow, Jira, or other GRC platforms. Additionally, they will be familiar with IT control testing tools and have the ability to assess and provide recommendations on the feasibility of automating manual control testing processes.

The ideal candidate will be adaptable, able to manage a dynamic control population and evolving client needs. They will also possess excellent analytical and problem-solving skills, as well as strong communication, collaboration, and leadership skills.

We are seeking an experienced IT Control Testing Specialist to join our team. The right candidate will have a passion for IT control testing and a desire to make a meaningful contribution to our organization.

Key Responsibilities:
  • Design, execute, and document comprehensive test plans to evaluate ITGCs and ITACs
  • Assess and provide recommendations on the feasibility of automating manual control testing processes
  • Collaborate with IT and business process owners to address control deficiencies and implement corrective actions
  • Lead and mentor junior team members in control testing practices
  • Stay updated on emerging IT threats and control best practices

Qualifications:
  • Bachelor's degree in information technology, Computer Science, or a related field (or equivalent experience)
  • 1-7 years of experience in IT audit, IT security, or a similar role with a focus on IT control testing
  • Strong working knowledge of IT controls frameworks and IT control testing methodologies
  • Familiarity with tools like ServiceNow, Jira, or other GRC platforms
  • Experience with IT control testing tools

About Us:
We are a dynamic organization committed to delivering high-quality services to our clients. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.

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