Senior IT General Controls Specialist

2 days ago

Coimbatore, Tamil Nadu, India beBeeITCompliance Full time ₹ 1,80,00,000 - ₹ 2,50,00,000
Job Summary

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

The ideal candidate will have deep experience 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.

  • 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 compliance with SOX, SOC frameworks, and regulatory requirements.
  • Identify gaps, deficiencies, and risks in IT processes; recommend improvements and remediation strategies.
  • Collaborate with cross-functional teams to ensure timely closure of identified issues.

Key Responsibilities

  1. Design and implement IT controls for access management, change management, IT operations, and SDLC.
  2. Assess ITGC control framework design and operating effectiveness across various systems and applications.
  3. Conduct regular audits and reviews to ensure compliance with regulatory requirements.
  4. Develop and maintain control documentation and procedures.
  5. Provide training and guidance to IT staff on ITGC policies and procedures.
Requirements

To be successful in this role, you should have:

  • Minimum 8+ years of experience in IT audit, control testing, or IT risk & controls.
  • Strong knowledge of IT processes, ITIL, COBIT, and relevant regulatory requirements.
  • Hands-on experience in conducting TOD and TOE executions.
  • Expertise in identity & access management, change management, IT operations controls, and cybersecurity.
  • Proficiency in working with audit tools and software.
  • Excellent communication, analytical, and stakeholder management skills.

Desirable Qualifications

  • Relevant certifications such as CISA, CISSP, CISM, CRISC, or ITIL.

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