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deloitte
T&T | Cyber: CST | Assistant Manager | IT Control Testing Specialist | Bengaluru
Join Deloitte as an IT Control Testing Specialist in Bengaluru. Leverage ServiceNow skills to design and execute IT control tests. Competitive benefits!
Consulting
Mid-Level
ServiceNow Role Type:
ServiceNow Modules:
Governance, Risk, and Compliance
ServiceNow Certifications (nice to have):
Job description
Posted on:
July 31, 2025
Deloitte is looking for an IT Control Testing Specialist to ensure the effectiveness of IT controls. The role involves designing, executing, and documenting comprehensive test plans to evaluate ITGCs and ITACs.
Requirements
- Bachelor’s degree in information technology, Computer Science, or a related field (or equivalent experience)
- 4-6 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
- Adaptability to manage a dynamic control population and evolving client needs
- Excellent analytical and problem-solving skills
- Strong communication, collaboration, and leadership skills
Benefits
- Opportunity to work with a global organization
- Collaborative work environment
- Professional growth and development opportunities
- Competitive salary and benefits package
- Opportunity to work with cutting-edge technology
Requirements Summary
Bachelor's degree in IT or related field, 4-6 years of experience in IT audit or security, strong knowledge of IT controls frameworks and testing methodologies
