Date Posted:

2026-10-15

Country:

India

Location:

1st Floor, Embassy Vajram Onyx, Embassy Tech Village, Outer Ring Road, Devarabisanahalli, Bengaluru, Karnataka - 560103, India.

Job Title: ITGC Testing Analyst

Role Overview

The DT Controls and Site Audit team is developing an ITGC Testing Center of Excellence (COE) for testing Otis’ DT Controls across the global Otis organization. Multiple ITGC Testing Specialists will become part of this COE.

On a Typical Day You Will:

Roles and responsibilities for ITGC Testing Specialists that will work for this team include, but are not limited to:

• Conduct IT General Controls (ITGC) compliance testing across global and local applications and respective 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 to mitigate risks.
• Develop remediation plans for controls that fail testing.

• Build solid relationships with application & 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, challenges.
• Collaborate with DT Controller to continuously improve processes and procedures.

What you will need to be successfull:

• Overall 3+ years of experience in ITGC control testing.
• Intermediate to advanced knowledge of the following:
• Information technology, systems, data governance, cyber and / or information security risks as well as industry trends
• IT compliance, standards, and framework
• Sarbanes Oxley (SOX) compliance requirements
• ITGC controls processes and methodologies
• ITAC controls processes and methodologies
• Experience conducting IT

📌 ITGC Testing Analyst. (Bengaluru)
🏢 Otis Elevator
📍 Bengaluru