Job Title:  AM | ISO/IEC 27002 | Cyber/Tech Controls Testing and Assessments | Bengaluru | CST

T Control Testing Specialist

About the Role

This role plays a vital role in ensuring the effectiveness of IT controls. As an IT Control Testing Specialist, you will design, execute, and document comprehensive test plans to evaluate ITGCs and ITACs.

Responsibilities

• 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 ServiceNow, 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.

Location

• Bangalore
• Mumbai