IT Control Specialist

1 day ago

Gandhinagar, Gujarat, India beBeeCompliance Full time ₹ 1,41,12,000 - ₹ 2,01,60,000

About the Role

Seeking experienced IT professionals with expertise in control testing, SOX compliance, and IT risk assessment to join our team. The ideal candidate will have deep experience in IT audit, control design, and operating effectiveness testing, along with a strong understanding of regulatory and industry best practices.

Key Responsibilities

  • Perform testing of IT controls (Access Management, Change Management, IT Operations, and SDLC controls).
  • Design and assess control frameworks for business applications, databases, operating systems, and cloud environments.
  • Conduct Test of Design - review control documentation and process flows to assess adequacy of control design.
  • Conduct Test of Effectiveness - evaluate control operating effectiveness through evidence inspection and system testing.
  • Ensure compliance with SOX, SOC, and regulatory requirements.
  • Identify gaps and risks in IT processes; recommend improvements and remediation strategies.
  • Collaborate with internal audit, external auditors, and business owners to ensure timely closure of identified issues.

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, and SOC frameworks.
  • Hands-on experience in control testing and execution for applications, databases, infrastructure, and cloud.
  • Expertise in identity management, change management, IT operations controls, and cybersecurity.
  • Proficiency in working with audit tools (e.g., Archer, ServiceNow GRC, SAP GRC).
  • Excellent communication, analytical, and stakeholder management skills.
  • Preferred certifications: CISA, CISSP, CISM, CRISC, ITIL.

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