
IT General Controls Specialist
2 days ago
About This Role
We are seeking experienced professionals with strong expertise in IT general controls to join our team.
Key Responsibilities
- Perform design and operating effectiveness testing of IT general controls, including access management, change management, IT operations, and SDLC controls.
- Lead the design and assessment of control frameworks for business applications, databases, operating systems, and cloud environments.
- Conduct test of design review of control documentation, walkthroughs, and process flows to assess adequacy of control design.
- Evaluate control operating effectiveness through evidence inspection, re-performance, and system testing.
- Ensure compliance with SOX, SOC, ITGC frameworks, and 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.
- Contribute to automation of control testing and continuous monitoring initiatives.
- Mentor junior team members and contribute to knowledge sharing within the IT risk function.
Required Skills & Experience
- Minimum 8+ years of experience in IT general controls, 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.
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