Senior IT Control Assurance Professional

3 days ago

Salem, Tamil Nadu, India beBeeQuality Full time ₹ 15,00,000 - ₹ 25,00,000
IT Control Testing Specialist

Ensure the effectiveness of IT controls with a dynamic and strategic approach.

We are seeking an experienced IT Control Testing Specialist to join our team. In this role, you will be responsible for designing, executing, and documenting comprehensive test plans to evaluate ITGCs and ITACs.

Key Responsibilities:
  • Client Engagement:
    • Develop and maintain strong client relationships to ensure satisfaction and trust in our services.
    • Conduct regular meetings with clients to discuss security posture, incidents, and recommendations.
  • 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.
  • 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.
  • Threat Intelligence and Vulnerability Management:
    • Gather and analyze threat intelligence relevant to OT environments.
    • Conduct vulnerability assessments and penetration testing on OT systems.
  • Collaboration and Training:
    • Work closely with internal teams, including IT SOC, engineering, and risk management, to ensure comprehensive security coverage.
    • Provide training and guidance to clients and internal teams on OT security best practices.
Requirements:
  • Bachelor's degree in information technology, Computer Science, or a related field (or equivalent experience).
  • 5+ 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:
  • Opportunity to work with a leading organization in the industry.
  • Competitive salary and benefits package.
  • Professional development opportunities.

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