Control testing specialist

3 weeks ago

Bangalore, India Ubique Systems Full time

• Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX). • Participate in risk assessments to identify IT control deficiencies and prioritize testing activities. • Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies. • Working knowledge in one or more domains such as: Governance policies and procedures, Risk Management, Compliance, Access Control, Security Incident Response, Disaster Recovery, Business continuity management, Identity Access Review, Change Management • Sound understanding of security technologies/techniques like Cryptography, Algorithms, Secure IT Authentication, Secure Development, Data Protection, Certificate Management Lifecycle • Perform complex test procedures using automated tools and manual techniques, documenting the results comprehensively. • Analyze test findings, identify control weaknesses, and recommend remediation actions. • Collaborate with IT and business process owners to address control deficiencies and implement corrective actions. • Lead and mentor junior team members in control testing practices. • Stay updated on emerging IT threats and control best practices. Qualifications • Bachelor’s degree in information technology, Computer Science, or a related field (or equivalent experience). • 1-6 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 Service Now, Jira, or other GRC platforms. • Experience with IT control testing tools is a must. • Experience in assessing and providing recommendations on the feasibility of automating manual control testing processes. • 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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