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deloitte
AM | ISO/IEC 27002 | Cyber/Tech Controls Testing and Assessments | Bengaluru | CST
Join Deloitte in Bengaluru as an IT Control Testing Specialist. Leverage ServiceNow for IT control assessments, ensuring compliance and security. Bachelor's required.
Consulting
Entry Level
ServiceNow Role Type:
ServiceNow Modules:
Change Management
Governance, Risk, and Compliance
IT Service Management
Incident Management
Security Operations
ServiceNow Certifications (nice to have):
Certified Implementation Specialist - Security Incident Response
Job description
Posted on:
April 28, 2025
IT Control Testing Specialist responsible for ensuring the effectiveness of IT controls, designing and executing test plans, and identifying control weaknesses.
Requirements
- Bachelor’s degree in information technology, Computer Science, or a related field (or equivalent experience)
- 1-6 years of experience in IT audit, IT security, or a similar role with a focus on IT control testing
- Strong working knowledge of IT controls frameworks and IT control testing methodologies
- Familiarity with tools like ServiceNow, Jira, or other GRC platforms
- Experience with IT control testing tools is a must
- Experience in assessing and providing recommendations on the feasibility of automating manual control testing processes
Benefits
- The benefits of working with our company include: [No benefits mentioned]
- Working knowledge in one or more domains such as: Governance policies and procedures, Risk Management, Compliance, Access Control, Security Incident Response, Disaster Recovery, Business continuity management, Identity Access Review, Change Management
- Sound understanding of security technologies/techniques like Cryptography, Algorithms, Secure IT Authentication, Secure Development, Data Protection, Certificate Management Lifecycle
Requirements Summary
Bachelor’s degree in IT, 1-6 years of IT audit experience, working knowledge of IT control frameworks
