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IT Control Professional

3 weeks ago

Bengaluru, Karnataka, India beBeeCompliance Full time ₹ 18,00,000 - ₹ 25,00,000

Job Title: IT Control Specialist

About the Role

Our organization is seeking a skilled IT control specialist to join our risk and compliance team. The ideal candidate will have extensive experience in IT general controls (ITGC), test of design (TOD), and test of effectiveness (TOE).

Key Responsibilities:

  • 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 (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.
  • 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 (internal audit, external auditors, IT security, and business owners) to ensure timely closure of identified issues.
  • Contribute to automation of control testing and continuous monitoring initiatives.
Required Skills & Experience

The following skills and qualifications are required for this role:

  • 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 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)