IT General Controls Specialist

2 weeks ago

Alleppey, Kerala, India beBeeItControls Full time ₹ 12,00,000 - ₹ 20,00,000
IT General Controls Expert

About the Role

We are seeking experienced professionals with strong expertise in IT general controls, test of design, and test of effectiveness to join our risk and compliance team.

Key Responsibilities

  • Perform thorough design and operating effectiveness testing of IT general controls, 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 - review control documentation, walkthroughs, and process flows to assess adequacy of control design.
  • Conduct Test of Effectiveness - evaluate control operating effectiveness through evidence inspection, re-performance, and system testing.
  • Ensure strict adherence to regulatory requirements and industry best practices.
  • Identify gaps, deficiencies, and risks in IT processes; recommend improvements and remediation strategies.
  • Work closely with cross-functional teams to ensure timely closure of identified issues.
  • Contribute to automation of control testing and continuous monitoring initiatives.

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 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.
  • Excellent communication, analytical, and stakeholder management skills.
  • Preferred certifications: CISA, CISSP, CISM, CRISC, ITIL.

What We Offer:

• A challenging role in a dynamic environment.

• Opportunities for growth and professional development.

• Collaborative and supportive team culture.

• Competitive compensation and benefits package.

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