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General Controls Specialist

2 weeks ago

Kottayam, Kerala, India beBeeCompliance Full time ₹ 18,00,000 - ₹ 25,00,000

General Controls Professional

We are seeking experienced professionals with strong expertise in IT General Controls and compliance to join our risk management team. The ideal candidate will have deep experience in audit, control testing, and risk assessment with the ability to design, test, and enhance 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 applications, databases, operating systems, and cloud environments.
  • Conduct assessments of control documentation, process flows, and system testing to ensure adequacy and effectiveness.
  • Evaluate control operating effectiveness through evidence inspection, re-performance, and system testing.
  • Ensure compliance with regulatory requirements and industry frameworks.
  • Identify gaps, deficiencies, and risks; recommend improvements and remediation strategies.
  • Collaborate with cross-functional teams to ensure timely closure of identified issues.

Required Skills & Experience:

  • Minimum 8+ years of experience in ITGC, IT Audit, or Compliance.
  • Strong knowledge of IT processes, ITIL, COBIT, and industry frameworks.
  • Hands-on experience in control execution for applications, databases, infrastructure, and cloud.
  • Expertise in access management, change management, IT operations controls, and cybersecurity.
  • Proficiency in working with audit tools.
  • Excellent communication, analytical, and stakeholder management skills.