IT General Controls

2 weeks ago

Bengaluru, Karnataka, India Promaynov Advisory Services Pvt. Ltd Full time ₹ 15,00,000 - ₹ 25,00,000 per year

About the Role

We are seeking experienced professionals with strong expertise in
IT General Controls (ITGC), Test of Design (TOD), and Test of Effectiveness (TOE)
to join our fast-growing risk and compliance team. The ideal candidate will have deep experience in
IT audit, control testing, SOX compliance, and IT risk assessment
with the ability to design, test, and enhance IT controls in line with regulatory and industry best practices.

Key Responsibilities

  • Perform
    design and operating effectiveness testing
    of IT General Controls (Access Management, Change Management, IT Operations, and SDLC controls).
  • Lead
    ITGC control framework design and assessment
    across business applications, databases, operating systems, and cloud environments.
  • Conduct
    Test of Design (TOD)
    – review control documentation, walkthroughs, and process flows to assess adequacy of control design.
  • Conduct
    Test of Effectiveness (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.
  • Work with cross-functional teams (internal audit, external auditors, IT security, and business owners) to ensure timely closure of identified issues.
  • Contribute to
    automation of control testing and continuous monitoring
    initiatives.
  • Mentor junior team members and contribute to knowledge sharing within the IT risk function.

Required Skills & Experience

  • Minimum
    8+ years
    of experience in
    ITGC, IT Audit, SOX 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
    (nice to have)

  • IT General Controls

    2 weeks ago

    Bengaluru, Karnataka, India Clarity Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    ITGC (IT General Controls)ITGC + SOX + SOC Resources required Location BengaluruExperience required4 - 10 years Skill Sets Requirement 4 to 10 years of relevant experience in IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm. Strong knowledge of ITGC and ITACs control frameworks (e.g., COSO, COBIT), IT risk...

  • IT General Controls- Bengaluru

    3 weeks ago

    Bengaluru, Karnataka, India, Karnataka Deloitte Full time

    Audit & Assurance What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential About...

  • Sr Engineer- Emulation

    2 weeks ago

    Bengaluru, Karnataka, India General Motors Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job DescriptionSponsorship:GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE.  DO NOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP (e.g., H-1B, TN, STEM OPT, etc.) NOW OR IN THE FUTURE.Work Arrangement:This role is categorized as hybrid. This means the successful candidate is expected to report to the office three...

  • Lead Generation Specialist

    2 weeks ago

    Bengaluru, Karnataka, India Zone IT Solutions Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Zone IT Solutions is a leading provider of IT recruitment services with a strong focus on delivering top talent to clients in various industries. We are currently seeking a driven and results-oriented Lead Generation Specialist to join our team and help fuel our growth.RequirementsPosition Overview:As a Lead Generation Specialist at Zone IT Solutions, you...

  • Control Systems Engineer

    10 hours ago

    Bengaluru, Karnataka, India Hival IT Solutions Full time ₹ 1,20,000 - ₹ 1,80,000 per year

    In this role, you will have the opportunity to act as commissioning lead for projects with medium to high complexity. Each day, you will ensure completing activities (developing/commissioning) efficiently and cost-effectively in accordance with contract specifications, quality standards, safety requirements, and standards. You will also showcase your...

  • Engineer/Senior Engineer ME Automation

    2 days ago

    Bengaluru, Karnataka, India General Motors Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Job DescriptionSponsorship: GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE. DO NOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP (e.g., H-1B, TN, STEM OPT, etc.) NOW OR IN THE FUTURE.Work Arrangement: This role is categorized as hybrid. This means the successful candidate is expected to report to the office three times...

  • IT Controls

    2 weeks ago

    Bengaluru, Karnataka, India Talent Worx Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Experience Level: 1-6 years (relevant experience)Levels: Senior Analyst, Consultant, Assistant ManagerWork Location: Bangalore.Work mode: Work from Office/Hybrid (only from Bangalore).Technical Knowledge of IT Controls and Standards:Candidates should have a solid understanding and hands-on experience in testing IT GeneralControls (ITGC) (e.g., access...

  • Engineer/Senior Engineer ME Automation

    2 days ago

    Bengaluru, Karnataka, India General Motors Full time US$ 80,000 - US$ 1,20,000 per year

    Job DescriptionSponsorship:  GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE.  DO NOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP (e.g., H-1B, TN, STEM OPT, etc.) NOW OR IN THE FUTURE.Work Arrangement: This role is categorized as hybrid. This means the successful candidate is expected to report to the office...

  • Lead Generation Internship in Bangalore, Seegehalli

    6 days ago

    Bengaluru, Karnataka, India RCtechbox IT Services Full time ₹ 3,00,000 - ₹ 6,00,000 per year

    As a Lead Generation intern at RCtechbox IT Services, you will have the opportunity to utilize your skills in Social Media Marketing, Digital Marketing, Email Marketing, and MS-Office to generate high-quality leads and contribute to the growth of our business. Your proficiency in written and spoken English will be crucial in communicating effectively with...

  • Solution Architect

    1 week ago

    Bengaluru, Karnataka, India Johnson Controls Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Title: Oracle RTR Solution ArchitectLocation: Bangalore/PuneJob DescriptionWhat you will do:Johnson Controls has embarked on a multi-year journey to transform its various ERP's within the Installation and Services businesses from their existing on-premises legacy platforms to the Oracle Fusion ERP hosted in Oracle's cloud. This activity is part of an overall...