IT Control Specialist

3 days ago

Gulbarga, Karnataka, India beBeeGeneralControl Full time ₹ 20,00,000 - ₹ 25,00,000
Job Title

About the Role

We are seeking experienced professionals with strong expertise in IT General Controls, Test of Design, and Test of Effectiveness to join our organization.

Key Responsibilities

  • Perform design and operating effectiveness testing of IT General Controls.
  • Lead ITGC control framework design and assessment across business applications, databases, operating systems, and cloud environments.
  • Conduct Test of Design – review control documentation, walkthroughs, and process flows to assess adequacy of control design.
  • Conduct Test of Effectiveness – evaluate control operating effectiveness through evidence inspection, re-performance, and system testing.
  • Ensure compliance with regulatory requirements.
  • Identify gaps, deficiencies, and risks in IT processes; recommend improvements and remediation strategies.
  • Work with cross-functional teams to ensure timely closure of identified issues.
  • Contribute to automation of control testing and continuous monitoring initiatives.

Required Skills & Experience

  • Minimum 8+ years of experience in IT General Controls, IT Audit, SOX Compliance, or IT Risk & Controls.
  • Strong knowledge of IT processes, ITIL, COBIT, and regulatory frameworks.
  • Hands-on experience in Test of Design and Test of Effectiveness execution for applications, databases, infrastructure, and cloud.
  • Expertise in identity and access management, change management, IT operations controls, and cybersecurity.
  • Proficiency in working with audit tools.
  • Excellent communication, analytical, and stakeholder management skills.

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