Home
Jobs

IT Risk & Enterprise Services: Management & Control Testing

10 - 15 years

4 - 7 Lacs

Posted:1 day ago| Platform: Foundit logo

Apply

Work Mode

On-site

Job Type

Full Time

Job Description

  • Risk Assessment and Planning:
  • Develop and execute risk assessments to identify key risks and control areas.
  • Develop comprehensive test plans and procedures to assess the design and operating effectiveness of controls.
  • Control Testing:
  • Perform detailed testing of key controls across various IT domains, including:
  • Application controls (e.g., input controls, processing controls, output controls)
  • General IT controls (e.g., access controls, change management, system development and maintenance controls)
  • Infrastructure controls (e.g., network security, data center controls)
  • Utilize a variety of testing techniques, such as walkthroughs, inquiries, inspections, re-performance, and data analysis.
  • Issue Identification and Reporting:
  • Identify control deficiencies and potential risks.
  • Document findings clearly and concisely in a professional manner.
  • Prepare detailed reports summarizing test results, control observations, and recommendations.
  • Follow-up and Remediation:
  • Monitor the remediation of identified control deficiencies.
  • Verify the effectiveness of corrective actions implemented by management.
  • Continuous Improvement:
  • Stay updated on industry best practices, regulatory requirements, and emerging risks.
  • Proactively identify opportunities to enhance the organization s risk management and control framework.

Required Skills and Experience:

  • Strong understanding of IT risk management frameworks (e.g., COBIT, ISO 27001, NIST Cybersecurity Framework)
  • Experience in performing IT audits and control assessments
  • Knowledge of relevant regulatory requirements (e.g., SOX, GDPR, HIPAA)
  • Proficiency in using data analysis tools (e.g., SQL, Excel)
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work independently and as part of a team

Preferred Skills:

  • Certification in IT audit or risk management (e.g., CISA, CISM, CRISC)
  • Experience with IT automation tools (e.g., RPA, scripting languages)
  • Knowledge of emerging technologies and their associated risks (e.g., cloud computing, AI, IoT)

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
Digitalxnode
Digitalxnode

IT Services and IT Consulting

New Delhi New Delhi

RecommendedJobs for You

Noida, Uttar Pradesh, India