Job Description

Project Role : Security Architect
Project Role Description : Define the cloud security framework and architecture, ensuring it meets the business requirements and performance goals. Document the implementation of the cloud security controls and transition to cloud security-managed operations.
Must have skills : Security Compliance Management
Good to have skills : Security Architecture Design
Minimum 5 year(s) of experience is required
Educational Qualification : 15 years full time education
Summary: We are seeking a skilled and detail-oriented Security Architect/ Security Compliance professional specialized in ITGC and Control Testing Professional to join our team. The ideal candidate will have a strong background in IT audit, internal controls, and risk management. The primary responsibility of this role is to evaluate and test IT General Controls (ITGC) as well as specific application controls to ensure compliance with regulatory requirements, company policies, and industry standards. Roles & Responsibilities: 1. Conduct comprehensive assessments of IT General Controls (ITGC) including but not limited to access controls, change management, system development, and operations controls. 2. Perform detailed control testing procedures to evaluate the design and effectiveness of IT controls across various platforms, applications, and technologies. 3. Collaborate with cross-functional teams including IT, internal audit, compliance, and business units to identify control deficiencies, gaps, and areas for improvement. 4. Develop and maintain documentation of control objectives, testing methodologies, and test results in accordance with established standards and frameworks. 5. Participate in risk assessment activities to identify and prioritize key IT risks, and contribute to the development of risk mitigation strategies. 6. Provide guidance and support to IT teams in implementing remediation plans and corrective actions to address control deficiencies. 7. Stay informed about emerging technologies, regulatory changes, and industry best practices related to IT controls and compliance requirements. 8. Prepare clear and concise reports summarizing control testing results, findings, and recommendations for management review and audit committee presentations. Professional & Technical Skills: Solid understanding of IT General Controls (ITGC) frameworks (e.g., COBIT, COSO) and control testing methodologies. Strong understanding of IT General Controls across areas such as access management, change management, data backup, and logical security. Experience in conducting ITGC assessments in support of internal audits, external audits, and regulatory requirements (e.g., SOX, SSAE 18/SOC 1, SOC 2). Familiarity with COBIT, COSO, NIST, or similar IT control and governance frameworks. Hands-on knowledge of identity and access management (IAM) practices, user provisioning/deprovisioning, and role-based access control. Understanding of system development life cycle (SDLC) and related controls. Proficiency in reviewing IT infrastructure controls, including network, server, and database environments. Ability to interpret and analyze audit logs, system configurations, and change control documentation. Skilled in using tools like ServiceNow, SailPoint, Archer GRC, or equivalent GRC platforms. Experience in working with ERP systems (e.g., SAP, Oracle) to review control effectiveness. Strong documentation, reporting, and communication skills, with the ability to present findings to both technical and non-technical stakeholders. Ability to work cross-functionally with internal audit, IT, and business teams to remediate control gaps. Relevant certifications preferred: CISA, CISM, CRISC, CIA, or equivalent. Additional Information: 1. Minimum of 15 Years of full time education/ Bachelor's degree in Information Technology, Computer Science, Accounting, or related field. Advanced degree or professional certification (e.g., CISA, CISSP, CIA) is a plus. 2. 6-8 years of experience in IT audit, internal controls, or compliance-related roles, preferably within a regulated industry such as finance, healthcare, or manufacturing 3. This role is based at Delhi/NCR/ Bangalore/ and other Accenture locations in India.
15 years full time education
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