Senior Analyst-IT Control Testing

Job Profile: Job Title: IT Control Testing Senior Analyst Experience: 05-8 years Location: Bangalore Job Responsibilities Planning and Coordination: Develop and maintain a comprehensive IT control testing plan. Coordinate with various departments to ensure timely execution of control testing activities. Ensure that control testing activities are aligned with the organization's risk management framework and regulatory requirements. Execution of Control Testing: Execute control testing activities, including inspection, inquiry, observation, sampling, re-performance, and recalculation. Perform end-to-end process walkthroughs, event or thematic reviews, data-driven reviews, and evidence reviews to assess risks and key controls. Reporting and Documentation Document the results of control testing activities, including any identified deficiencies or issues. Prepare detailed reports on the effectiveness of key controls and provide recommendations for improvement. Ensure that all material IT risk issues and actions are captured in the risk register within stipulated time from the issue identification date. Assurance and Compliance: Provide risk-based assurance by independently reviewing and evaluating end-to-end processes, risks, and key control environments. Ensure compliance with the COSO guiding principles and the organization's internal control framework. Validate the design and operating effectiveness of key controls in scope. Collaboration and Communication: Collaborate with internal audit, external parties, and other internal teams to ensure comprehensive coverage of control testing activities. Communicate effectively with stakeholders, including control owners, IT risk management, and governance committees, to ensure alignment and transparency. Continuous Improvement: Continuously monitor and update the IT control testing plan to reflect changes in the IT environment and emerging risks. Implement best practices and innovative approaches to enhance the effectiveness and efficiency of control testing activities. Qualifications: Bachelors Degree in Engineering or any related field. Proficiency in IT systems, IT Risk management tools, and knowledge of industry regulations (e.g., SOX, PCI, ISO 27001, NIST etc.). Excellent analytical, problem-solving, and communication skills. Ability to work independently and collaboratively in a fast-paced environment. Relevant certifications such as CISA, CISSP, or CRISC isan advantage.

Location: bangalore, IN

Posted Date: 6/13/2025