IT Control Specialist

5 days ago

Salem, Tamil Nadu, India beBeeSpecialist Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Job Title: IT Control Specialist

We are seeking a seasoned IT control specialist to join our team. The ideal candidate will have deep experience in IT audit, control testing, and regulatory compliance.

  • Design and operate effectiveness testing of IT General Controls (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) reviews of control documentation, walkthroughs, and process flows to assess adequacy of control design.
  • Conduct Test of Effectiveness (TOE) evaluations of control operating effectiveness through evidence inspection, re-performance, and system testing.
  • Evaluate compliance with SOX, SOC, ITGC frameworks, and 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 & Experience:
  • Minimum 8+ years of experience in ITGC, IT Audit, SOX Compliance, or IT Risk & Controls.
  • Strong knowledge of IT processes, ITIL, COBIT, SOX, SOC 1/2 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.
  • Preferred certifications: CISA, CISSP, CISM, CRISC, ITIL (nice to have)

What We Offer:

  • A challenging role in a dynamic environment.
  • Opportunities for career growth and professional development.
  • A collaborative and supportive team culture.

About Us:

We are a company dedicated to providing innovative solutions and exceptional service. We value our employees and strive to create a positive work environment.

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