IS SRC - IS Management Testing Specialist

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This position reports to

IS SRC - Assurance Manager

Your role and responsibilities

In this role, you will be responsible to lead and perform assessments on the IS organization’s compliance with internal and external regulations in an adequate, effective, and efficient manner as well as to provide good practice recommendation to the relevant IS roles and IS organizations. The work model for the role is #LI-hybrid This role is contributing to the IS Services in Bangalore. You will be mainly accountable for: • Coordinating and supervising IS Management Testing key activities across businesses • Performs process walkthroughs and testing of IT General Controls, IPE and Interface Controls reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, Project Management, Batch Job scheduling/monitoring and Business Continuity. • Performs Risk Assessment, identification, and Evaluation of Controls, including preparation of process flow diagrams. • Performs Testing and documentation of IT Automated controls • Conducting controls assessment in manual/ automated environment.

Qualifications for the role

• Master’s or bachelor’s Degree.
• 8+ years of experience in IT audit, IT control operations, IT compliance, IT risk management; Ability to understand regulations and legislations and the impact on IT.
• Professional qualification equivalent to CISA/CISM/CGEIT/CRISC (Enterprise IT risk management certifications) preferred.
• Good Communication skills.

More about us

Our mission in ABB IS (Information Systems) is to harness the power of information technology to deliver valuable, reliable, and competitive IS services for ABB. If you have a strong technical skills, analytical mind, and the drive to help us stay ahead of the competition, you are the one we are looking for. We value people from different backgrounds. Apply today for your next career step within ABB and visit www.abb.com to learn about the impact of our solutions across the globe. #MyABBStory It has come to our attention that the name of ABB is being used for asking candidates to make payments for job opportunities (interviews, offers). Please be advised that ABB makes no such requests. All our open positions are made available on our career portal for all fitting the criteria to apply. ABB does not charge any fee whatsoever for recruitment process. Please do not make payments to any individuals / entities in connection to recruitment with ABB, even if is claimed that the money is refundable. ABB is not liable for such transactions. For current open positions you can visit our career website https://global.abb/group/en/careers and apply. Please refer to detailed recruitment fraud caution notice using the link https://global.abb/group/en/careers/how-to-apply/fraud-warning