Senior Specialist, Security – R01566909

Brillio · Bengaluru, Karnataka, India

Location

Bengaluru

Job Type

Full-time

Posted

June 20, 2026

Job Description

Job requirements
Location: Bengaluru We are seeking a detail-oriented and highly skilled ITGC (IT General Controls) Auditor / Enabler for Internal Systems organization with experience in auditing internal applications. As an ITGC Auditor, you will play a crucial role in evaluating and ensuring the effectiveness of internal IT controls, safeguarding data integrity, and ensuring the compliance of our organization's internal applications. You will be responsible for auditing IT systems, applications, and processes to ensure they comply with regulatory standards and internal policies. Key Responsibilities: • Lead ITGC compliance efforts within the Enterprise Applications team. • Map enterprise app processes to relevant ITGC controls (e.g., access management, change management, data backups, etc.). • Partner with internal audit and external auditors during controls testing. • Provide technical oversight on app-level access controls, segregation of duties, and change ...
        

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