ITGC Testing Analyst.
Otis Worldwide Corporation (company site, opens in a new tab)3+ yrsBengaluruOn-siteDirect career pageEst. 7–11 LPA
Posted 13h ago
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Job description
Structured overview of role & requirements
About This Role
- Conduct IT General Controls (ITGC) compliance testing for global and local applications and supporting infrastructure.
- Document control deficiencies, testing evidence, and collaborate with stakeholders to ensure data accuracy and develop remediation and corrective action plans.
- Provide weekly status updates on testing progress, collaborate to improve processes, and become a subject matter expert within the ITGC Testing Center of Excellence.
Minimum Requirements
- Minimum 3+ years of experience in ITGC control testing.
- Intermediate to advanced knowledge in IT, systems, data governance, cyber/information security risks, IT compliance standards, frameworks, and Sarbanes Oxley (SOX) requirements.
- Proficient with Microsoft Office and compliance tools such as Archer, Alyne, Audit Board, Blackline.
- Applicable professional certifications preferred (e.g., ISO 27001 LA, CISM, CISA, GSNA, CISSP, CRISC, CIA).
Ideal Candidate Profile
- Experienced in conducting ITGC control reviews and walkthroughs with strong documentation skills.
- Able to develop and manage remediation plans and perform root cause analysis to mitigate risks.
- Operates well independently and in collaboration with application owners and technology experts, focused on process improvement within a testing COE environment.