IT Controls Specialist

4 days ago

Agra, Uttar Pradesh, India beBeeItgeneralcontrols Full time ₹ 20,00,000 - ₹ 25,00,000
About the Role

We are seeking seasoned professionals with expertise in IT General Controls to join our risk and compliance team. Our ideal candidate will have a strong understanding of ITGC principles and be able to design, implement, and monitor effective controls.

  • Key Responsibilities:
  • Perform design and operating effectiveness testing of Access Management, Change Management, IT Operations, and SDLC controls.
  • Lead ITGC control framework design and assessment across business applications, databases, operating systems, and cloud environments.
  • Conduct Test of Design (TOD) – review control documentation, walkthroughs, and process flows to assess 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.
  • Work with cross-functional teams to ensure timely closure of identified issues.

Required Skills & Experience:

  • Minimum 8+ years of experience in ITGC, IT Audit, or IT Risk & Controls.
  • Strong knowledge of IT processes, ITIL, COBIT 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 (e.g., Archer, ServiceNow GRC, SAP GRC, or similar platforms).
  • Excellent communication, analytical, and stakeholder management skills.

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