It control tester

9 hours ago

Hyderabad, India EverestDX Inc Full time
About Everest DX Everest DX – We are a Digital Platform Services company, headquartered in Stamford. Our Platform/Solution includes Orchestration, Intelligent operations with BOTs’, AI-powered analytics for Enterprise IT. Our vision is to enable Digital Transformation for enterprises to deliver seamless customer experience, business efficiency and actionable insights through an integrated set of futuristic digital technologies.
Digital Transformation Services - Specialized in Design, Build, Develop, Integrate, and Manage cloud solutions and modernize Data centers, build a Cloud-native application, and migrate existing applications into secure, multi-cloud environments to support digital transformation.
Our Digital Platform Services enable organizations to reduce IT resource requirements and improve productivity, in addition to lowering costs and speed digital transformation. For more information, please visit .
Job Titl e: IT Control Tester & Audi
t Locatio n: Hyderaba
d Job Typ e: Full-Tim
e Experienc e: 5-10 Years of Relevant Work Experienc
e
Job Summar
y: We are seeking a detail-oriented and analytical IT Control Tester to join our IT Control and Compliance team. The ideal candidate will be responsible for evaluating and testing DE&P (Cloud based)applications IT controls to ensure they are effective in mitigating risks and complying with regulatory standards. This role requires a strong understanding of IT processes, access and risk management, and control framework
s.
Key Responsibiliti
es: Test IT Controls: Perform thorough testing of IT controls across various Data & Analytical systems and processes to ensure they are effective and meet compliance requiremen
ts. Identify Gaps: Identify control weaknesses and recommend improvements to strengthen the control environme
nt. Document Findings: Prepare detailed documentation of test results, including evidence collection, test scripts, and reporting of any control deficienci
es. Collaborate: Work closely with IT, audit, and compliance teams to ensure that control issues are addressed promptly and effective
ly. Risk Assessment: Assist in risk assessment activities to identify areas of high risk that require additional controls or monitoring for Cloud based applicatio
ns. Compliance Monitoring: Monitor the effectiveness of implemented IT controls and suggest enhancements as need
ed. Audit Support: Provide support during internal and external audits by furnishing requested documentation and explanations related to IT contro
ls. Stay Updated: Keep up to date with industry best practices, emerging risks, and regulatory changes that could impact IT control testi
ng. Qualificatio
ns: Education: Bachelor’s degree in Information Technology, Computer Science, or a related fie
ld. Experience: Minimum of 5-8 years of experience in IT auditing, IT control testing, or a related fie
ld. Knowledge: Strong understanding of IT controls, risk management, and compliance frameworks (e.g., SOX, ITGC, ITAC). Cloud based applicatio
ns. Skil
ls: Technical: Proficiency in Microsoft Excel and Power Point for data analysis, reporting, and presentation purpos
es. Analytical: Excellent analytical skills with a keen eye for deta
il. Communication: Strong written and verbal communication skills, with the ability to create and deliver clear, concise presentatio
ns. Organizational: Ability to work independently and manage multiple tasks effective
ly.
Why Joi
n Us Continuous Learning: The company invests in skills development through training, certifications, and access to cutting-edge projects in digital transformat
ion. Dynamic, Collaborative Culture: Unlike a large, rigid structure, Everest DX promotes a culture of open communication, creativity, and innovat
ion. Agile Work Environment: The company operates with a startup mindset, adapting quickly to changes, which can be more stimulating than rigid corporate proces
ses. Innovative Solutions: Working at a boutique company like Everest DX provides exposure to cutting-edge technologies, creative problem-solving, and innovative product developm
ent. Competitive Salaries: Despite being a boutique company, Everest DX ensures competitive compensation packages that are comparable to industry standa
rds.

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