ITGC Testing Analyst.

About the role

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. Roles and responsibilities for ITGC Testing Specialists that will work for this team include, but are not limited to:

What you'll do

• Conduct IT General Controls (ITGC) compliance testing across global and local applications and respective supporting infrastructure and technologies
• Identify and document any control deficiencies
• 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

What you need

• 3–6 years in quality assurance & testing
• SOX
• Root cause analysis
• ISO 27001
• CISM
• CISA
• CISSP
• Any graduate