What is the Role?

As an ITGC Testing Advisor, you will support management in assessing the IT control environment. You will identify and report control weaknesses, track remediation action plans, and monitor the quality of remediation efforts.

More specifically, your role will include: 

Quality Review: Review ITGC and ITC testing for quality, completeness and correctness of outcome.ITGC Testing: Conduct testing of IT General Controls (ITGCs) to ensure compliance and effectiveness.ITC Testing: Perform testing of IT Components (ITCs) to validate data integrity and accuracy.Not Effective Discussions: Support testers in conversation with Line 1 to align on the decision.Test Scripts: Developing and executing test scripts, documenting test procedures, and evaluating results to identify control gaps.Documentation: Maintain detailed documentation of testing procedures, findings, and recommendations.Reporting: Ensure adherence to the approved assurance plan and provide regular updates on progress.Issue Management: Review quality of remediation and documentation of the same before issue closure.Collaboration: Work with the offshore testing team to assess the design and effectiveness of IT controls.Stakeholder Communication: Communicate effectively with stakeholders to ensure understanding and alignment with assurance processes and risk management strategies.Tool Management: Oversee tools and reports used by the team and stakeholders, ensuring accuracy and updates based on business needs.

What We Need from You?

Experience:

IT Audit Expertise: 5+ years of experience in IT audits or ITGC testing.

Education:

Academic Background: Bachelor’s Degree in Technology is highly desirable.Certifications: Preferred certifications include those in IT security and Risk Management.

Technical Skills:

IT Audit and Risk Management: Good knowledge of IT audit processes, risk management, and control testing.Security Standards: Familiarity with internal and external IT security standards such as ISO 27001 and COBIT.Certifications: Relevant certifications like ISO 27001, CISA, CISM, CRISC is desired.Information Risk Management: Strong understanding of information risk management and associated processes.Application Proficiency: Experience with widely used applications such as SAP, Power Platform, and Cloud technologies is desirable.Continuous Improvement: A mindset geared towards continuous improvement and project management experience.

Soft Skills:

Leadership: Demonstrated ability to deliver through others, is essential.Team Collaboration: Highly motivated team player who volunteers support and collaborates effectively.Proactive Problem-Solving: Skilled in identifying potential challenges and proposing effective solutions.Learner Mindset: Demonstrates professional curiosity and a strong desire to learn.Prioritization: Capable of managing multiple tasks simultaneously with strong prioritization skills.Interpersonal Communication: Strong communication skills, with the ability to build strong relationships with stakeholders.

Work Schedule:

Mid-Shift: Working hrs will be IST 12 noon to 9 pm. Shift allowance will be eligible per organization policy.