IT Control Testing Professional

6 days ago

Mount Abu, Rajasthan, India beBeeExpert Full time ₹ 20,00,000 - ₹ 30,00,000

**Job Title:** IT Control Testing Specialist

This role is critical to ensuring the effectiveness of our IT controls. As an IT Control Testing Specialist, you will design, execute, and document comprehensive test plans to evaluate our IT General Controls (ITGCs) and IT Application Controls (ITACs).

Key Responsibilities:
  • Client Engagement:
    • Serve as the primary point of contact for clients regarding OT SOC services.
    • Conduct regular meetings with clients to discuss security posture, incidents, and recommendations.
    • Develop and maintain strong client relationships to ensure satisfaction and trust in our services.

Security Operations:
  • Monitor and Analyze Security Events:
    • Monitor and analyze security events from OT environments to identify potential threats and vulnerabilities.

Incident Management:
  • Lead Incident Response:
    • Lead and coordinate the response to OT security incidents, including investigation, containment, eradication, and recovery

Threat Intelligence and Vulnerability Management:
  • Gather and Analyze Threat Intelligence:
    • Gather and analyze threat intelligence relevant to OT environments.

Collaboration and Training:
  • Work with Internal Teams:
    • Work closely with internal teams, including IT SOC, engineering, and risk management, to ensure comprehensive security coverage.

**Qualifications:**

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.

Experience with IT control testing tools is a must.

Experience in assessing and providing recommendations on the feasibility of automating manual control testing processes.

Adaptability to manage a dynamic control population and evolving client needs.

Excellent analytical and problem-solving skills.

Strong communication, collaboration, and leadership skills.

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