
IT General Controls Specialist
1 week ago
Role Overview
We are seeking experienced professionals with strong expertise in IT general controls to join our risk and compliance team.
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 – 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 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.
- Contribute to automation of control testing and continuous monitoring initiatives.
Required Skills & Qualifications
- Minimum 8+ years of experience in ITGC, IT audit, SOX compliance, or IT risk & controls.
- Strong knowledge of IT processes, ITIL, COBIT, and SOC frameworks.
- Hands-on experience in TOD & TOE execution for applications, databases, infrastructure, and cloud.
- Expertise in identity management, change management, IT operations controls, and cybersecurity.
- Proficiency in working with audit tools.
- Excellent communication, analytical, and stakeholder management skills.
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