IT Control Testing Professional

22 hours ago

Bikaner, Rajasthan, India beBeeItControlTestingSpecialist Full time ₹ 1,50,00,000 - ₹ 2,50,00,000

About This Role:

We are seeking a highly skilled IT Control Testing Specialist to join our team. In this role, you will play a vital part in ensuring the effectiveness of our IT controls.

As an IT Control Testing Specialist, your primary responsibility will be to design, execute, and document comprehensive test plans to evaluate our IT General Controls (ITGCs) and IT Access Controls (ITACs).

You will work closely with our internal teams, including IT Security Operations, engineering, and risk management, to ensure comprehensive security coverage.

Your expertise in IT control testing methodologies and frameworks, such as SOX, will enable you to identify control weaknesses and recommend remediation actions.

Key Responsibilities:

  • Client Engagement:

  • Serve as the primary point of contact for clients regarding OT SOC services.

  • Conduct regular meetings with clients to discuss security posture, incidents, and recommendations.

  • Develop and maintain strong client relationships to ensure satisfaction and trust in our services.

  • Security Operations:

  • Monitor and analyze security events from OT environments to identify potential threats and vulnerabilities.

  • Perform real-time security monitoring and incident response for OT systems.

  • Utilize security information and event management (SIEM) tools to detect and respond to security incidents.

  • Incident Management:

  • Lead and coordinate the response to OT security incidents, including investigation, containment, eradication, and recovery

  • Conduct root cause analysis and develop remediation plans to address security gaps.

  • Prepare detailed incident reports and deliver findings to clients in a clear and professional manner.

  • Threat Intelligence and Vulnerability Management:

  • Gather and analyze threat intelligence relevant to OT environments.

  • Conduct vulnerability assessments and penetration testing on OT systems.

  • Develop and implement strategies to mitigate identified vulnerabilities and enhance security controls.

  • Collaboration and Training:

  • Work closely with internal teams to ensure comprehensive security coverage.

  • Provide training and guidance to clients and internal teams on OT security best practices.

  • Stay updated with the latest trends, technologies, and threats in OT security.

Requirements:

To succeed in this role, you should possess:

  • A Bachelor's degree in information technology, computer science, or a related field.
  • 1-7 years of experience in IT audit, IT security, or a similar role with a focus on IT control testing.
  • Strong working knowledge of IT controls frameworks and IT control testing methodologies.
  • Familiarity with tools like ServiceNow, Jira, or other GRC platforms.
  • Experience with IT control testing tools is a must.
  • Adaptability to manage a dynamic control population and evolving client needs.

What We Offer:

We offer a competitive compensation package, opportunities for professional growth and development, and a collaborative work environment.

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