ITGC Testing Analyst.
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About the role
Otis manufactures, installs and services elevators and escalators worldwide. This analyst will test IT general controls, document deficiencies and evidence, and help develop remediation plans.
What you'll do
- Test IT general controls across applications and supporting infrastructure
- Identify and document control deficiencies
- Record completed testing and upload supporting evidence
- Analyze root causes and develop corrective action and remediation plans
- Report testing progress, issues and challenges
- Improve testing processes with the DT Controller
Skills
Must have
- Itgc control testing
- It compliance
- SOX compliance
- Itac controls
- Walkthroughs
- Root cause analysis
Tools
- Microsoft office
- Archer
- Alyne
- Audit board
- Blackline
Who it's for
- Experience
- 3+ years
- Domain
- elevator manufacturing and services
About Otis Elevator Company (Otis India)
Otis Elevator Company (Otis India) has 23 open roles in Bangalore, at Otis Embassy Tech Village. See every Otis Elevator Company (Otis India) role.
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