Senior IT Risk Consultant

4 days ago

Bengaluru, Karnataka, India beBeeRiskAssessment Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Job Overview

We are seeking a seasoned IT professional with expertise in IT audit, control testing, and risk assessment to join our team. The ideal candidate will have deep experience in designing, testing, and enhancing IT 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 the design and assessment of IT control frameworks across business applications, databases, operating systems, and cloud environments.
  • Conduct Test of Design (TOD) – review control documentation, walkthroughs, and process flows to assess adequacy of control design.
  • Conduct Test of Effectiveness (TOE) – evaluate control operating effectiveness through evidence inspection, re-performance, and system testing.
  • Evaluate and 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 the 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 understanding of IT processes, ITIL, COBIT, SOX, SOC 1/2 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 (e.g., Archer, ServiceNow GRC, SAP GRC, or similar platforms).
  • Excellent communication, analytical, and stakeholder management skills.
  • Preferred certifications: CISA, CISSP, CISM, CRISC, ITIL (nice to have)

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