Greetings from Buzzworks

We are Hiring for IT Auditing or Control Assessment or Testing Professionals

Location : Bengaluru

Work Mode : WFO

Mode of Empoloyment : Contract or Contract to HOre (C2H)

Role & responsibilities

- Perform Risk & Control Assessments and Control Testing.
- Assess Design Effectiveness (DE) and Operating Effectiveness (OE) of IAM controls.
- Evaluate controls covering Identity Lifecycle, Joiner-Mover-Leaver (JML), Access Management, PAM, MFA, SSO, Federation, and Access Governance.
- Review control procedures, collect evidence, identify control gaps, and maintain audit-ready documentation.
- Support Governance, Technology Risk, Information Security, and Cybersecurity Risk Management.
- Track assessment status, findings, remediation and control effectiveness metrics.
- Prepare weekly, monthly, and quarterly risk/control reporting.
- Guide stakeholders on policies, standards, controls,



and risk requirements.
- Identify opportunities to improve controls, governance, and risk management processes.

Preferred candidate profile

- 2+ years of relevant IT Risk, Information Security, IAM Controls, Technology Controls, or Control Testing experience.
- Hands-on experience assessing/testing IAM controls.
- Understanding of Identity Lifecycle Management, JML, PAM, MFA, SSO, Federation, and Access Governance.
- Ability to evaluate control design and operating effectiveness and clearly document findings.
- Knowledge of NIST, ISO 27001, COBIT, SOX/ITGC or similar control frameworks.

If you are interested please share your updated CV to [email protected]

📌 Control Testing (Bengaluru)
🏢 Buzzworks Business Services
📍 Bengaluru