ITGC Testing Analyst

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 strong 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.
• Good 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.
• Good teamwork and collaboration skills
• Applicable professional certifications (e.g., ISO 27001 LA, CISM, CISA, GSNA, CISSP, CRISC, CIA).