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.

Location

Bengaluru, Karnataka, India

Responsibilities
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 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, challenges.
Collaborate with DT Controller to continuously improve processes and procedures.

Requirements
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 ITGC control reviews.
Experience conducting Walkthroughs and documents.
Valuable 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 IT Application complex environment.
Valuable teamwork and collaboration skills
Applicable professional certifications (e.g., ISO 27001 LA, CISM, CISA, GSNA, CISSP, CRISC, CIA).

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Itgc Testing Analyst Bengaluru
🏢 Otis
📍 Bengaluru