IT Control Framework Specialist

4 days ago

Alwar, Rajasthan, India beBeeControl Full time ₹ 20,00,000 - ₹ 25,00,000

About this role

We are seeking experienced professionals with strong expertise in IT control frameworks to join our fast-growing risk and compliance team.

The ideal candidate will have deep experience in audit, testing, and regulatory best practices with the ability to design, test, and enhance IT controls in line with industry standards.

Key Responsibilities

  • Perform effectiveness testing of IT General Controls, including access management, change management, IT operations, and SDLC controls.
  • Lead 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.
  • Ensure compliance with SOX, SOC, 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.

Required Skills & Experience

  • Minimum 8+ years of experience in ITGC, audit, or 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.
  • Excellent communication, analytical, and stakeholder management skills.
  • Preferred certifications: CISA, CISSP, CISM, CRISC, ITIL (nice to have)

  • Governance Framework Manager

    7 days ago

    Alwar, Rajasthan, India beBeeGovernance Full time ₹ 20,00,000 - ₹ 25,00,000

    Job Title: Governance Framework ManagerWe are seeking an IT professional to oversee governance frameworks, service management operations, and compliance initiatives in alignment with COBIT, ITIL, and ISO 20000 standards.Lead and manage IT governance frameworks and operations in alignment with COBIT, ITIL, and ISO 20000 standards.Develop, implement, and...

  • SAP Automation Framework Developer

    1 week ago

    Alwar, Rajasthan, India beBeeAutomation Full time ₹ 15,00,000 - ₹ 20,00,000

    Automated Testing SpecialistThis role focuses on designing, developing and maintaining automation frameworks for SAP S/4HANA modules.Responsibilities include hands-on experience in TOSCA Test Automation and framework development for SAP S/4HANA modules.We are looking for a senior-level expert with expertise in designing, developing and maintaining...

  • Inventory Control Specialist

    5 days ago

    Alwar, Rajasthan, India beBeeInventory Full time ₹ 5,50,000 - ₹ 8,50,000

    Inventory Control SpecialistJob Summary:The Inventory Control Specialist will be responsible for ensuring accurate inventory levels and efficient order processing in our warehouse. This role involves reconciliation of physical stock with WMS, tracking inward quantities, and executing cycle counting and wall-to-wall counting to maintain inventory accuracy.Key...

  • Advanced Control Systems Leader

    10 hours ago

    Alwar, Rajasthan, India beBeeAutomation Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Senior Controls SpecialistWe are seeking a Senior Controls Specialist to lead our team of engineers in designing and implementing advanced control systems for large-scale baggage handling systems and parcel handling solutions.This role offers an excellent opportunity for experienced professionals who want to combine leadership, technical expertise, and...

  • Compliance Security Specialist

    4 days ago

    Alwar, Rajasthan, India beBeeCyberSecurity Full time ₹ 15,00,000 - ₹ 25,00,000

    Compliance Security SpecialistFICO seeks a seasoned Compliance Security Specialist to join our Governance, Risk and Compliance (GRC) team. This is a full-time regular position that offers a great opportunity for individuals with strong security compliance and risk management frameworks.Key Responsibilities:Conduct audits, certification programs, and control...

  • Full-Time Quality Assurance Quality Control Specialist

    4 days ago

    Alwar, Rajasthan, India beBeeQuality Full time ₹ 60,00,000 - ₹ 90,00,000

    Job OpportunityThis is a full-time position for a Quality Assurance Quality Control Specialist located in the Mumbai Metropolitan Region.Key Responsibilities:Manage and execute quality assurance and quality control processes.Conduct quality audits, quality management, and inspections to ensure compliance with industry standards.Maintain quality documentation...

  • Rabies Control Specialist

    4 days ago

    Alwar, Rajasthan, India beBeeRabies Full time ₹ 4,00,000 - ₹ 8,00,000

    Rabies Control Initiative JobsWe are currently hiring for multiple positions to support our mission in controlling the spread of rabies.Job Overview:The ideal candidate will possess strong leadership skills, excellent communication abilities, and a passion for public health. We are seeking highly motivated individuals who can work collaboratively as part of...

  • Expert SAP Financial Controller

    5 days ago

    Alwar, Rajasthan, India beBeeFinancial Full time ₹ 1,00,00,000 - ₹ 2,00,00,000

    Job Title: SAP Finance Control Consultant The role of a SAP Finance Control Consultant is to provide functional support for SAP and related applications. The consultant will concentrate on the implementation and enhancement of the Global Finance Template, managing relationships with stakeholders to ensure timely and accurate communication.This involves...

  • Expert SAP FICO Solutions Professional

    7 days ago

    Alwar, Rajasthan, India beBee SAPFICO Specialist Full time ₹ 12,00,000 - ₹ 15,00,000

    Job Title: SAP FICO ConsultantJob Description:We are seeking an experienced SAP FICO professional to join our finance team.The successful candidate will possess strong technical expertise in SAP FI/CO modules, including AR, AP, GL, Asset Accounting, Bank Accounting, Cost Centers, Profit Centers, Project Systems, Electronic Bank Statement, and Bank...

  • Senior Control Automation Specialist

    20 hours ago

    Alwar, Rajasthan, India beBeeAutomation Full time ₹ 20,00,000 - ₹ 25,00,000

    Job Title: Control M EngineerRole Overview:We are seeking a seasoned professional to take on the role of Control M Engineer. As part of our team, you will be responsible for developing and deploying Control-M jobs based on program requirements.Key Responsibilities:Develop and deploy Control-M jobs using PowerShell and/or Python scriptingCollaborate with...