Senior IT Controls Professional

17 hours ago


Rajkot, Gujarat, India beBeeItControl Full time ₹ 1,00,00,000 - ₹ 1,50,00,000
Job Title: IT Control Testing Specialist

We are seeking an experienced IT Control Testing Specialist to join our team. As an IT Control Testing Specialist, you will play a vital role in ensuring the effectiveness of IT controls.

  • You will design, execute, and document comprehensive test plans to evaluate ITGCs and ITACs.
  • You will serve as the primary point of contact for clients regarding OT SOC services.
  • You will conduct regular meetings with clients to discuss security posture, incidents, and recommendations.

This is a unique opportunity to work with a variety of clients and develop strong relationships with them. If you have experience in IT audit, IT security, or a similar role, we encourage you to apply.

Required Skills and Qualifications
  • Bachelor's degree in information technology, Computer Science, or a related field (or equivalent experience).
  • 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.
Benefits
  • Excellent compensation package.
  • Opportunities for career growth and professional development.
  • A dynamic and supportive work environment.
Others
  • Adaptability to manage a dynamic control population and evolving client needs.
  • Excellent analytical and problem-solving skills.
  • Strong communication, collaboration, and leadership skills.


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