IT General Controls Specialist

5 days ago

Shimoga, Karnataka, India beBeeRisk Full time ₹ 15,00,000 - ₹ 25,00,000

About the IT General Controls Specialist Role

We are seeking experienced professionals with strong expertise in IT General Controls to lead our risk and compliance initiatives. The ideal candidate will have deep experience in IT audit, control testing, SOX compliance, and IT risk assessment.

Key Responsibilities:

  • Design and implement effective IT General Controls frameworks across business applications, databases, operating systems, and cloud environments.
  • Conduct thorough reviews of control documentation, walkthroughs, and process flows to assess adequacy of control design.
  • Evaluate control operating effectiveness through evidence inspection, re-performance, and system testing.
  • Ensure 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.

Required Skills & Qualifications:

  • 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 review 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.

What We Offer:

  • A dynamic and supportive work environment.
  • Ongoing training and professional development opportunities.
  • The chance to work with a talented team of professionals.

How to Apply:

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

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