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Senior IT Control Professional

2 weeks ago

Ghaziabad, Uttar Pradesh, India beBeeItControls Full time ₹ 19,20,000 - ₹ 22,49,600

IT Controls Specialist


Our team seeks a seasoned IT Control professional with extensive experience in implementing, testing and maintaining effective IT General Controls (ITGC) to join our rapidly growing risk management unit. The ideal candidate will have deep expertise in IT audit, control testing, SOX compliance and IT risk assessment with the ability to design, test and enhance IT controls in line with regulatory and industry best practices.Key Responsibilities:
  • 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 (TOD) – review control documentation, walkthroughs and process flows to assess adequacy of control design.
  • Conduct Test of Effectiveness (TOE) – evaluate control operating effectiveness through evidence inspection, re-performance and system testing.
  • Evaluate compliance with SOX, SOC and ITGC frameworks as well as regulatory requirements.
  • Identify gaps, deficiencies and risks in IT processes; recommend improvements and remediation strategies.
  • Collaborate with cross-functional teams (internal audit, external auditors, IT security and business owners) to ensure timely closure of identified issues.
Required Skills & Experience:
  • 8+ years of experience in ITGC, IT Audit, SOX Compliance or IT Risk & Controls.
  • Strong knowledge of IT processes, ITIL and Cobit.
  • Hands-on experience in TOD and TOE execution for applications, databases, infrastructure and cloud.
  • Expertise in identity and 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.

Why Choose This Opportunity?

This is an excellent opportunity to work with a dynamic team and contribute to the growth of our organization. If you are looking for a challenging role that offers opportunities for career advancement, this may be the right position for you.

About Us

Our organization is committed to providing its employees with a safe and inclusive work environment. We offer competitive compensation packages, comprehensive benefits and opportunities for professional development.