We are seeking an experienced IT Control Testing Specialist to join our team in Karnataka. The ideal candidate will have a robust background in IT control testing and risk assessment, with a focus on design effectiveness testing and control design assessment. This role is critical in ensuring that our IT controls are effective and compliant with industry standards.

Key Responsibilities:
Conduct IT control testing to assess the effectiveness of controls in place.
Perform design effectiveness testing to evaluate the design of controls and their ability to mitigate risks.
Execute control design assessments and tests of design to ensure compliance with regulatory requirements.
Collaborate with cross-functional teams to identify and assess risks associated with IT processes and controls.
Prepare detailed reports on testing results and provide recommendations for improvements.




Stay updated on industry best practices and regulatory changes related to IT controls and risk management.

Required Skills:
Strong knowledge of IT control testing methodologies and frameworks.
Experience in design effectiveness testing and control design assessment.
Proficiency in conducting ITGC testing and IT control assessments.
Excellent analytical and problem-solving skills.
Strong communication skills, both written and verbal, to effectively convey findings and recommendations.

If you are a detail-oriented skilled with a passion for IT controls and risk assessment, we encourage you to apply for this exciting prospect.

📌 It Control Testing Specialist Bengaluru (India)
🏢 LIVEC STAFFING SERVICES PRIVATE
📍 India