
IT General Controls Manager
1 week ago
About the Role
We seek highly experienced professionals with expertise in IT General Controls (ITGC), Test of Design (TOD), and Test of Effectiveness (TOE) for our risk and compliance team. The ideal candidate has deep knowledge 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:
- Perform 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 (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, ITGC frameworks, and 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.
- Contribute to automation of control testing and continuous monitoring initiatives.
- Mentor junior team members and contribute to knowledge sharing within the IT risk function.
Required Skills & Experience:
- Minimum 8+ years of experience in ITGC, IT Audit, SOX Compliance, or IT 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 (e.g., Archer, ServiceNow GRC, SAP GRC, or similar platforms).
- Excellent communication, analytical, and stakeholder management skills.
- Preferred certifications: CISA, CISSP, CISM, CRISC, ITIL (nice to have)
-
General Manager Leadership Position
1 week ago
Ellore, Andhra Pradesh, India beBeeLeadership Full time ₹ 20,00,000 - ₹ 25,00,000Leadership Role in Business ExpansionThe position of Area General Manager is pivotal in driving the expansion of our franchise network across designated regions.We seek a proactive individual with 6-8 years of experience in business development, franchise operations, or sales.Bachelor's Degree in Business, Marketing, or a related field (MBA preferred).Strong...
-
Dynamic Control System Manager
6 days ago
Ellore, Andhra Pradesh, India beBeeTeamlead Full time ₹ 20,00,000 - ₹ 25,00,000Senior Team Lead Job OpportunityWe are seeking a seasoned Senior Team Lead to spearhead the development and implementation of advanced control systems for Baggage Handling Systems (BHS) and Parcel Handling Solutions.This is an excellent opportunity for a visionary leader who wants to combine technical expertise, global project exposure, and automation...
-
Financial Management and Control Specialist
3 days ago
Ellore, Andhra Pradesh, India beBeeFinancial Full time ₹ 1,50,00,000 - ₹ 2,00,00,000Financial Management and Control SpecialistAccounting Cycle Support: Ensure timely completion of month-end and year-end accounting processes for assigned entities, ensuring accuracy and compliance.Financial Analysis: Analyze Balance Sheet and Profit & Loss statements on a monthly basis to identify trends, discrepancies, and areas for improvement.Transfer...
-
Product Quality Control Manager
3 days ago
Ellore, Andhra Pradesh, India beBeeQuality Full time ₹ 20,000 - ₹ 2,50,000Job Role: Quality Assurance SpecialistLocation: Bengaluru (Onsite)The ideal candidate will be responsible for ensuring all products meet established quality standards by inspecting, testing, and monitoring processes at various stages of production.This is an offline job with 6 days working. Key Responsibilities:Inspect and test raw materials, in-process...
-
Financial Manager
2 weeks ago
Ellore, Andhra Pradesh, India beBeeAccountant Full time ₹ 4,00,000 - ₹ 7,00,000We are seeking an experienced Financial Analyst to join our team. In this role, you will be responsible for managing purchase and cost accounts, ensuring compliance with accounting standards and company policies.Key Responsibilities:Purchase Accounting & ControlsVerify and process purchase transactions and vendor invoices, ensuring accurate recording of...
-
Manager
6 days ago
Ellore, Andhra Pradesh, India Talentvisorr Full timeCompany: Big4Function: Statutory audit - local Practice Role: Manager - IT Audit (Audit Support for local Clients)Experience: 7+ yearsLocation: Gurgaon/Hyderabad/Bangalore & ChennaiResponsibilities• Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process &...
-
Chief Financial Controller
3 days ago
Ellore, Andhra Pradesh, India beBeeAccounting Full time ₹ 60,00,000 - ₹ 1,20,00,000Financial Accounting and Reporting ExpertWe are seeking a highly skilled professional to join our Product Control team, where you will play a key role in driving end-to-end accounting, management reporting, and financial/tax reporting processes.This is an exciting opportunity to be part of a global financial services group with a long-standing track record...
-
Cost Control Specialist
4 days ago
Ellore, Andhra Pradesh, India beBeeCostControl Full time ₹ 15,00,000 - ₹ 22,00,000Cost Control SpecialistStrengthen our finance function by upholding performance and precision.Key Responsibilities:Project Budget Oversight:Collaborate with project managers to develop, monitor, and control project budgets.Track actual project costs versus budgets, focusing on staff time allocation and related expenses.Identify variances, trends, and...
-
Professional Role: Internal Controls
2 weeks ago
Ellore, Andhra Pradesh, India beBeeInternalControl Full time ₹ 18,00,000 - ₹ 25,00,000Internal Control ProfessionalWe are seeking a highly skilled professional to fill the Internal Control Specialist position. The ideal candidate will have a strong understanding of internal controls, risk management, and compliance.The successful candidate will perform control testing as part of the Control Monitoring Program to ensure that internal controls...
-
Senior Lead Generator
6 days ago
Ellore, Andhra Pradesh, India beBeeMarketing Full time ₹ 50,00,000 - ₹ 80,00,000Job Title: Lead Generation ExecutiveA highly motivated and results-driven professional with exceptional communication skills is required to spearhead lead generation initiatives. The ideal candidate will be responsible for building a pipeline of leads, leveraging phone calls, social media, and email marketing strategies to meet business...