Expert in IT Control Testing

7 days ago

Palakkad, Kerala, India beBeeSecurity Full time ₹ 20,00,000 - ₹ 25,00,000
IT Control Testing Expert

Job Summary

As an IT Control Testing Expert, you will play a vital role in ensuring the effectiveness of our organization's IT controls. You will design, execute, and document comprehensive test plans to evaluate IT General Controls (ITGCs) and Information Technology Access Controls (ITACs).

The ideal candidate will have strong analytical and problem-solving skills, excellent communication and collaboration skills, and the ability to work independently with minimal supervision.

You will also be responsible for leading and mentoring junior team members in control testing practices, staying updated on emerging IT threats and control best practices, and collaborating with internal teams to ensure comprehensive security coverage.

Key Responsibilities:

  • Design, execute, and document comprehensive test plans to evaluate ITGCs and ITACs
  • Lead and coordinate the response to OT security incidents, including investigation, containment, eradication, and recovery
  • Conduct root cause analysis and develop remediation plans to address security gaps
  • Provide training and guidance to clients and internal teams on OT security best practices
  • Stay updated with the latest trends, technologies, and threats in OT security

Requirements:

  • 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 is a must

What We Offer:

  • A competitive salary and benefits package
  • The opportunity to work with a dynamic and collaborative team
  • The chance to grow and develop your skills and expertise in a rapidly evolving field

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