IT Control Specialist Lead

4 days ago


Bengaluru, Karnataka, India Ubique Systems Full time

About the Role:

Ubique Systems is seeking a highly skilled IT Control Specialist Lead to join our team. As an IT Control Specialist Lead, you will play a critical role in ensuring the effectiveness of our internal controls and mitigating risks.

Job Description:

We are looking for a seasoned professional with expertise in IT control testing methodologies, risk assessments, and regulatory compliance. The ideal candidate will have a strong understanding of IT governance frameworks, such as COBIT and NIST, and experience with automated testing tools.

Key Responsibilities:

  • Design and execute test plans for IT general controls (ITGCs) and application controls (ITACs)
  • Participate in risk assessments to identify IT control deficiencies and prioritize testing activities
  • Analyze test findings, identify control weaknesses, and recommend remediation actions
  • Collaborate with IT and business process owners to address control deficiencies and implement corrective actions
  • Stay updated on emerging IT threats and control best practices

Requirements:

To be successful in this role, you will need:

  • Bachelor's degree in information technology, computer science, or a related field
  • 1-6 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 and experience in assessing and providing recommendations on automating manual control testing processes

Salary: $85,000 - $110,000 per year, depending on experience

Benefits: Comprehensive benefits package, including health insurance, retirement plan, and paid time off



  • Bengaluru, Karnataka, India ANISAN SOFT TECH SOLUTIONS Full time

    About ANISAN SOFT TECH SOLUTIONSWe are a cutting-edge technology firm that delivers innovative solutions to our clients. Our team is dedicated to providing exceptional services and meeting the evolving needs of our customers.Job Title: Climate Control SpecialistSalary: $80,000 - $110,000 per year (dependent on location and experience)Job...


  • Bengaluru, Karnataka, India Qwqer Full time

    Job Summary: We are looking for a seasoned Financial Controls Specialist to lead our internal audit function. The successful candidate will have a proven track record of identifying and mitigating risks, ensuring compliance with regulations, and improving operational efficiency. In this role, you will be responsible for planning and executing audits,...


  • Bengaluru, Karnataka, India Indkal Technologies Pvt Ltd Full time

    Job Title: Internal Control SpecialistWe are seeking a highly skilled Internal Control Specialist to join our team at Indkal Technologies Pvt Ltd. As a key member of our internal audit department, you will be responsible for reviewing and evaluating the effectiveness of internal controls and risk management processes.We offer a competitive salary range of...


  • Bengaluru, Karnataka, India Scouterly Full time

    About the RoleRisk & Control Specialist at ScouterlyThis is an exciting opportunity to join our team as a Risk & Control Specialist. You will be responsible for assisting in risk assessments, control evaluations, and compliance monitoring. Our ideal candidate will have a strong understanding of the Risk Management framework and be able to work...


  • Bengaluru, Karnataka, India Consultancy Full time

    Job Title: Access Control SpecialistEstimated Salary: $90,000 - $120,000 per year.About the Company:We are a consultancy firm that specializes in providing expert services in identity and access management. Our team is dedicated to helping organizations implement secure and efficient IAM solutions.Job Description:As an Access Control Specialist, you will be...


  • Bengaluru, Karnataka, India Teamware Solutions - A division of Quantum Leap Co Full time

    Job OverviewWe are seeking a skilled Risk Control Specialist to join our team at Teamware Solutions - A division of Quantum Leap Co. As a Risk Control Specialist, you will play a critical role in identifying and mitigating risks associated with our clients' information systems.About the Role:You will use your knowledge of current business and industry trends...


  • Bengaluru, Karnataka, India Infosys Full time

    Job DescriptionWe are seeking an Export Control Specialist to join our team at Infosys. This role will involve ensuring compliance with export control regulations, managing the organization's export classification process, and leading the compliance training program.About the RoleThe ideal candidate will have a strong understanding of global trade and...


  • Bengaluru, Karnataka, India TEKNIKOZ Full time

    About TEKNIKOZWe are a leading technology company seeking an experienced SAP Financial Control Specialist to join our team.


  • Bengaluru, Karnataka, India Genpact Full time

    About the RoleGenpact, a global professional services and solutions firm, is seeking an experienced IT Controls Assurance Specialist to join our team. As a Senior Manager, you will play a crucial role in delivering solution offerings primarily related to IT & Application Controls Assurance.ResponsibilitiesThe ideal candidate will be responsible for:Ensuring...


  • Bengaluru, Karnataka, India Yulu Full time

    Job SummaryWe are seeking a highly skilled Inventory Control Specialist to join our team at Yulu. As an Inventory Control Specialist, you will be responsible for managing inventory levels, analyzing data to forecast demand, and developing efficient strategies for inventory control.Main ResponsibilitiesOversee and monitor inventory levels, reorder points, and...


  • Bengaluru, Karnataka, India PM Technologies Full time

    We are seeking an experienced Embedded Control Systems Specialist to join our team at Right Vision Consultancy Services. This role will involve designing, installing, and testing control system software for our clients.The ideal candidate will have a strong background in machine mechanics and the ability to work independently. A proven track record of...


  • Bengaluru, Karnataka, India Aureole Technologies Full time

    Aureole Technologies is looking for an Industrial Control Systems Specialist to join their team. This role requires expertise in Distributed Control Systems (DCS) and experience working in industrial automation or process control environments.Estimated salary: $100,000 - $160,000 per year.About the Company:Aureole Technologies is a leading provider of IT...


  • Bengaluru, Karnataka, India eJAmerica Full time

    About eJAmericaeJAmerica is a leading organization that values integrity, transparency, and excellence. We are committed to delivering high-quality services to our clients and stakeholders. As Internal Controls Specialist, you will play a crucial role in ensuring the accuracy, reliability, and integrity of our financial operations.Key Responsibilities:-...


  • Bengaluru, Karnataka, India Shetty Infra Services Full time

    Job SummaryWe are seeking a skilled Climate Control Specialist to join our team at Shetty Infra Services. As an HVAC Operator, you will be responsible for the installation, maintenance, and repair of heating, ventilation, and air conditioning systems in commercial, industrial, or residential settings.


  • Bengaluru, Karnataka, India Spigot Software Private Limited Full time

    We are looking for an Internal Controls Specialist to join our team at Spigot Software Private Limited. As a key member of the Financial Controls department, you will play a vital role in ensuring the integrity of our financial systems and processes.About the RoleThe successful candidate will have 5+ years of experience in IT audit and will be responsible...


  • Bengaluru, Karnataka, India Veolia Full time

    About VeoliaVeolia is a leading company in water, wastewater, and waste management. We are committed to providing innovative solutions that protect the environment and improve public health.Salary: $120,000 - $150,000 per yearJob Description:We are seeking an Automation Controls Specialist to join our team. The successful candidate will be responsible for...


  • Bengaluru, Karnataka, India Tata Consultancy Services Full time

    Job Title: SAP Controlling SpecialistSalary: ₹15,00,000 - ₹25,00,000 per annum (Approximate)We are seeking a highly skilled SAP Controlling Specialist to join our team at Tata Consultancy Services. As a key member of our consulting team, you will be responsible for providing technical expertise and guidance to clients in implementing and configuring SAP...


  • Bengaluru, Karnataka, India Goldman Sachs Full time

    About Goldman SachsWe are a leading global investment banking, securities and investment management firm. Founded in 1869, our company has grown significantly over the years.Job Title: Business Control Specialist - Risk Management and AssuranceDescription:The Business Control Specialist will be involved in independently assessing the firm's overall control...


  • Bengaluru, Karnataka, India Tata Consultancy Services Full time

    Tata Consultancy Services presents an exciting opportunity for Sap Finance Control SpecialistJob Title: Global Fico Expertise ConsultantLocation: Bangalore or HyderabadEstimated Salary: ₹12,00,000 - ₹25,00,000 per annumCompany OverviewTata Consultancy Services (TCS) is a leading IT services company that provides innovative solutions to clients...


  • Bengaluru, Karnataka, India Technique Control Facility Management Pvt Ltd Full time

    Job SummaryWe are seeking a highly skilled Water Treatment Process Specialist to join our team at Technique Control Facility Management Pvt Ltd.