ITGC Testing Analyst

Otis; Bengaluru; On-site; INR 1,400,000 - 2,200,000; Full time

Job summary

Otis is seeking an ITGC Testing Analyst in Bengaluru, India, to join the DT Controls and Site Audit COE. The role involves testing IT general controls across global systems, identifying deficiencies, and collaborating with stakeholders to drive remediation.

The ideal candidate has 3+ years of ITGC testing experience, familiarity with SOX controls, and proficiency with Archer, Alyne, Audit Board, and related tools. This position offers a global impact within a leading organization.

Qualifications

• Minimum 3+ years of ITGC control testing experience.
• Knowledge of IT compliance frameworks and data governance.
• Experience with regulatory requirements (SOX) and IT controls testing.

Responsibilities

• Conduct IT General Controls (ITGC) compliance testing across global applications and infrastructure.
• Identify and document control deficiencies.
• Document testing results and upload evidence to required tracking systems.
• Collaborate with stakeholders to ensure data samples are complete and accurate; build remediation plans.
• Develop remediation plans for controls that fail testing.
• Build relationships with application/infrastructure owners and SMEs.
• Become a subject matter expert in the ITGC Testing COE.
• Provide weekly status on testing progress, issues, and challenges.
• Collaborate with DT Controller to continuously improve processes.

Skills

ITGC Testing

SOX Compliance

Archer

Alyne

Audit Board

CISA (cert)

Tools

Archer

Alyne

Audit Board

Blackline

Job description

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).