ITGC Control Specialist

9 hours ago

Aligarh, Uttar Pradesh, India beBeeItController Full time ₹ 80,00,000 - ₹ 1,20,00,000
Job Description

We are seeking experienced professionals to fill a key role in our risk and compliance team.

The ideal candidate will have strong expertise in IT General Controls, Test of Design (TOD), and Test of Effectiveness (TOE).

  • Perform design and operating effectiveness testing of IT General Controls.
  • Lead the design and assessment of ITGC control frameworks across business applications, databases, operating systems, and cloud environments.
  • Conduct review 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.
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, and SOC 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.
  • Excellent communication, analytical, and stakeholder management skills.

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