Senior IT General Controls Specialist

3 days ago

Chennai, Tamil Nadu, India beBeeCompliance Full time ₹ 1,20,00,000 - ₹ 1,60,00,000

About this Role

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

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 – review control documentation, walkthroughs, and process flows to assess adequacy of control design.
  • Conduct Test of Effectiveness – 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.
  • Work with cross-functional teams 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 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.
  • Preferred certifications: CISA, CISSP, CISM, CRISC, ITIL

What We Offer:

The successful candidate will be part of a fast-growing team and have opportunities for professional growth and development.

Contact Us:

Please submit your application with your resume and a cover letter outlining your relevant experience and qualifications.

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