ITGC Testing Analyst.

Overview

Join the DT Controls and Site Audit team as an ITGC Testing Analyst, one of several ITGC Testing Specialists in a new IT General Controls Testing Center of Excellence that tests DT Controls across the global Otis organization.

What you'll do

• Conduct IT General Controls (ITGC) compliance testing across global and local applications and their supporting infrastructure and technologies.
• Identify and document any control deficiencies.
• Completely and accurately document testing completed and upload evidence to required tracking system(s).
• Collaborate with stakeholders to ensure data samples provided are complete and accurate.
• Build corrective action plans and perform root cause analysis to address identified gaps and mitigate risks.
• Develop remediation plans for controls that fail testing.
• Build strong relationships with application and infrastructure owners, as well as technology subject matter experts.
• Become a subject matter expert in the testing COE.
• Provide weekly status on progress of testing activities, issues identified, and challenges.
• Collaborate with the DT Controller to continuously improve processes and procedures.

What you'll need

• Overall 3+ years of experience in ITGC control testing.
• Intermediate to advanced knowledge of information technology, systems, data governance, cyber and/or information security risks, and industry trends.
• Intermediate to advanced knowledge of IT compliance, standards, and frameworks.
• Intermediate to advanced knowledge of Sarbanes-Oxley (SOX) compliance requirements.
• Intermediate to advanced knowledge of ITGC controls processes and methodologies.
• Intermediate to advanced knowledge of ITAC controls processes and methodologies.
• Experience conducting ITGC control reviews.
• Experience conducting walkthroughs and documenting them.
• Good presentation, interpersonal, written, and verbal communication skills.
• Proficient computer navigation skills using a variety of software packages, including Microsoft Office applications and compliance tools such as Archer, Alyne, Audit Board, Blackline, etc.
• Ability to work independently.
• Ability to understand complex IT application environments.
• Good teamwork and collaboration skills.
• Applicable professional certifications (e.g., ISO 27001 LA, CISM, CISA, GSNA, CISSP, CRISC, CIA).

Details

• Location: 1st Floor, Embassy Vajram Onyx, Embassy Tech Village, Outer Ring Road, Devarabisanahalli, Bengaluru, Karnataka, India.