Senior IT Compliance Specialist

5 hours ago

Tiruppur, Tamil Nadu, India beBeeCompliance Full time ₹ 2,00,00,000 - ₹ 2,50,00,000

About this Role

We seek a professional with expertise in IT General Controls, Test of Design (TOD), and Test of Effectiveness (TOE). The ideal candidate will have deep experience in IT audit, control testing, SOX compliance, and IT risk assessment.

Key Responsibilities:

  • Design and Operating Effectiveness Testing: Perform IT General Controls (Access Management, Change Management, IT Operations, and SDLC controls) testing.
  • ITGC Control Framework Design and Assessment: Lead ITGC control framework design and assessment across business applications, databases, operating systems, and cloud environments.
  • Test of Design (TOD): Conduct TOD – review control documentation, walkthroughs, and process flows to assess adequacy of control design.
  • Test of Effectiveness (TOE): Conduct TOE – evaluate control operating effectiveness through evidence inspection, re-performance, and system testing.
  • Ensure Compliance: Ensure compliance with SOX, SOC, ITGC frameworks, and regulatory requirements.
  • Risk Identification and Remediation: Identify gaps, deficiencies, and risks in IT processes; recommend improvements and remediation strategies.
  • Cross-Functional Collaboration: Work with cross-functional teams (internal audit, external auditors, IT security, and business owners) to ensure timely closure of identified issues.

Required Skills & Experience:

  • Experience: Minimum 8+ years of experience in ITGC, IT Audit, SOX Compliance, or IT Risk & Controls.
  • Knowledge: Strong knowledge of IT processes, ITIL, COBIT, SOX, SOC 1/2 frameworks.
  • Hands-on Experience: Hands-on experience in TOD & TOE execution for applications, databases, infrastructure, and cloud.
  • Expertise: Expertise in identity & access management, change management, IT operations controls, and cybersecurity.
  • Audit Tools: Proficiency in working with audit tools (e.g., Archer, ServiceNow GRC, SAP GRC, or similar platforms).
  • Communication and Analytical Skills: Excellent communication, analytical, and stakeholder management skills.

Bonus Points:

  • Preferred certifications: CISA, CISSP, CISM, CRISC, ITIL.

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