Chief IT Control Specialist

3 days ago

Vijayawada, Andhra Pradesh, India beBeeGeneral Full time ₹ 1,80,00,000 - ₹ 2,50,00,000
IT General Controls Professional

We are seeking experienced professionals with strong expertise in IT control environments, Test of Design (TOD), and Test of Effectiveness (TOE) to enhance our risk and compliance team's capabilities.

The ideal candidate will have deep experience in IT audit, control testing, regulatory compliance, and IT risk assessment with the ability to design, test, and enhance IT controls in line with industry best practices.

Key Responsibilities
  • Design and operating effectiveness testing of IT controls, including access management, change management, IT operations, and SDLC controls.
  • Lead IT control framework design and assessment across business applications, databases, operating systems, and cloud environments.
  • Conduct TOD – review control documentation, walkthroughs, and process flows to assess adequacy of control design.
  • Conduct 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.
  • Collaborate with cross-functional teams to ensure timely closure of identified issues.
  • Contribute to automation of control testing and continuous monitoring initiatives.
Requirements
  • Minimum 8+ years of experience in IT control environments, IT Audit, Regulatory 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.

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