IT General Control Specialist

4 days ago

Kurnool, Andhra Pradesh, India beBeeItGeneralControl Full time ₹ 1,20,00,000 - ₹ 1,70,00,000

We are seeking a seasoned IT professional with deep expertise in general controls to join our risk and compliance team. The ideal candidate will have extensive 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.

About the Role
  • Design and operate effectiveness testing of general controls (Access Management, Change Management, IT Operations, and SDLC controls).
  • Lead the design and assessment of a comprehensive general control framework across business applications, databases, operating systems, and cloud environments.
  • Conduct a review of control documentation, walkthroughs, and process flows to assess the adequacy of control design.
  • Evaluate control operating effectiveness through evidence inspection, re-performance, and system testing.
  • Ensure compliance with regulatory requirements, including SOX and SOC frameworks.
  • 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.

The ideal candidate will possess a strong understanding of IT processes, ITIL, COBIT, and relevant regulatory frameworks. Hands-on experience in execution for applications, databases, infrastructure, and cloud is essential. Proficiency in working with audit tools and excellent communication, analytical, and stakeholder management skills are required.

Required Skills & Experience
  • Minimum 8+ years of experience in general controls, IT audit, SOX Compliance, or IT Risk & Controls.
  • Strong knowledge of IT processes, ITIL, COBIT, SOX, SOC 1/2 frameworks.
  • Hands-on experience in control 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 (e.g., Archer, ServiceNow GRC, SAP GRC, or similar platforms).
  • Excellent communication, analytical, and stakeholder management skills.
  • Preferred certifications: CISA, CISSP, CISM, CRISC, ITIL.

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