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20/08 Anshit Gaba
Associate at Crescendo Group

Views:37 Applications:10 Rec. Actions:Recruiter Actions:2

Senior Specialist - ITGC Control Testing/Operational Risk - IT (3-7 yrs)

Noida Job Code: 1142780

Sr. Specialist - ITGC Control Testing - Operational Risk - Noida

ITGC Control Testing - Operational Risk - Noida - 3+ Yrs

Job Description:

1. Assist in planning and execution of ITGC control testing: Collection of evidence for control testing, review of evidence, follow up with the service owners or AZ Tech on missing evidences

2. Perform the annual ITGC control testing in coordination with AzTech RM / ISO and AZ P ISO teams

3. Review and documents control testing results, and agree on the mitigation plans for control deficiencies with AZ Tech and Service Owners, preparation of control test result report to be used for regional and global RiCos, upload of test results into ORGS (if applicable)

4. Follow up with AZ Tech and service owners on the execution of mitigation actions

5. Communicates transparently with all ITGC stakeholders and keep them informed of potential issues and escalates any problems and delays.


1. A good understanding of ITGC and IT risks in general and the mitigating controls in addressing these risks

2. Experience of auditing in general and more preference in auditing ITGC (good knowledge of IT auditing standards)

3. Have had exposure to insurance company or financial institutions

4. Proficiency in MS Excel and in the risk management or IT auditing tools such as IBM Open Pages or Service Now

5. Professional recognized qualifications or certifications such as CISA, CISM, CRISC are valuable

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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