IT Control Assurance Specialist

2 days ago

Allahabad, Uttar Pradesh, India beBeeItcontroltesting Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

Job Opportunity:

IT Control Testing Specialist

We are seeking a skilled IT Control Testing Specialist to join our team. As an IT Control Testing Specialist, you will play a vital role in ensuring the effectiveness of IT controls.

The successful candidate will be responsible for designing, executing, and documenting comprehensive test plans to evaluate ITGCs and ITACs.

You will work closely with internal teams, including IT SOC, engineering, and risk management, to ensure comprehensive security coverage.

This is a great opportunity to utilize your analytical and problem-solving skills to drive business value through effective IT control testing.

Responsibilities:
  1. Design and execute test plans for ITGCs and ITACs
  2. Analyze test findings, identify control weaknesses, and recommend remediation actions
  3. Collaborate with IT and business process owners to address control deficiencies and implement corrective actions
  4. Lead and mentor junior team members in control testing practices

The ideal candidate will have a strong working knowledge of IT controls frameworks and IT control testing methodologies.

Experience with IT control testing tools is a must.

You will also have excellent communication, collaboration, and leadership skills.

We offer a dynamic work environment with opportunities for growth and development.

Requirements:
  • Bachelor's degree in information technology, Computer Science, or a related field (or equivalent experience)
  • 1-7 years of experience in IT audit, IT security, or a similar role with a focus on IT control testing
  • Strong working knowledge of IT controls frameworks and IT control testing methodologies
  • Familiarity with tools like ServiceNow, Jira, or other GRC platforms

Please submit your resume and cover letter to apply for this exciting opportunity.

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