📋 Job Details at a Glance 📍 Location Bengaluru, Karnataka, India 🏢 Company OTIS 👥 Experience 3+ years 🎓 Qualification Relevant technical qualification and demonstrated shipping experience 📅 Eligible Batch 2023, 2024, 2025, 2026 📄 Job Type Full Time 💰 Salary Not Disclosed 🏢 Industry Technology 🛠 Key Skills IT General Controls (ITGC) Testing Compliance Testing Control Deficiency Identification Data Sample Validation Testing Documentation Stakeholder Collaboration ITGC Testing Analyst at OTIS — Full Details & How to Apply OTIS is hiring for an ITGC Testing Analyst position in Bengaluru, Karnataka, India , with a specific requirement for candidates to have 3+ years of experience in IT General Controls testing. This role is part of OTIS recruitment in Bengaluru, Karnataka, India jobs, focusing on compliance testing across applications. The ITGC Testing Analyst role ensures that IT General Controls are effectively implemented and tested across global and local applications. Responsibilities include identifying control deficiencies, validating data samples, and producing accurate testing documentation . These activities directly support compliance with internal and external governance standards, maintaining operational integrity through structured testing processes. OTIS recruitment for this position emphasizes a focus on IT General Controls compliance testing . The company is based in Bengaluru, Karnataka, India, and this role is part of its on-site operations. The job posting confirms that the role involves stakeholder collaboration and documentation, with a clear requirement for technical qualifications and demonstrated shipping experience. 2023, 2024, 2025, 2026 graduates who hold a relevant technical qualification and demonstrated shipping experience and have 3+ years of experience are eligible. The salary for this position is Not Disclosed . Candidates will gain hands-on experience in IT General Controls (ITGC) Testing , Compliance Testing , Control Deficiency Identification , Data Sample Validation , Testing Documentation , and Stakeholder Collaboration . This role provides a foundation for careers in IT governance and compliance, with potential progression into senior control roles or audit leadership positions. 📊 Role Difficulty: Medium | Competition Level: Medium | Fresher Friendly: No NexisGrow.com features this opportunity as part of its curated tech job listings. All details are sourced from the official job posting. Apply online before the opportunity closes. Job Role & Responsibilities The ITGC Testing Analyst at OTIS ensures that global and local IT systems comply with IT General Controls (ITGC) standards by validating controls across applications and infrastructure. This role directly impacts audit readiness, regulatory adherence, and operational integrity through structured, evidence-based testing processes. Conduct IT General Controls (ITGC) compliance testing on global applications and their supporting infrastructure using standardized testing frameworks and control checklists . Identify and document control deficiencies in application-level controls through systematic evaluation of access, change, and transaction management processes. Validate data samples provided by stakeholders to ensure completeness and accuracy using data sample validation techniques and sample size metrics defined in compliance templates. Document all testing activities in detail, including test cases, results, and observations, and upload evidence to OTIS’s internal compliance tracking system such as SAP Control Hub or Jira Compliance. Maintain oversight of testing documentation to ensure adherence to testing documentation standards and audit trail requirements across all project phases. Support the identification of control weaknesses and recommend process improvements based on findings from compliance testing across financial and operational systems. Troubleshoot technical or procedural issues during testing by analyzing logs, error reports, and system configurations to resolve gaps in control execution . This role demands full ownership of testing outcomes, with direct impact on audit readiness, compliance reporting, and the accuracy of control deficiency identification in OTIS 's global operations. Required Skills & Technical Competencies The role requires a focused technical profile centered on IT General Controls (ITGC) Testing , compliance testing , and control deficiency identification with measurable application in real-world systems and documentation. Technical Skills IT General Controls (ITGC) Testing — intermediate — used to evaluate access controls, change management, and system integrity across OTIS’s enterprise applications and cloud infrastructure. Compliance Testing — intermediate — applied to assess effectiveness of controls in financial, HR, and supply chain systems using regulatory benchmarks such as SOX and ISO 27001. Control Deficiency Identification — intermediate — executed through structured evaluation of control flows, with emphasis on detecting gaps in transaction processing and user access controls. Data Sample Validation — intermediate — performed using statistical sampling methods and sample size validation rules to ensure representative and accurate data sets. Testing Documentation — intermediate — applied to create consistent, traceable records using templates aligned with OTIS’s compliance documentation standards and audit requirements. Stakeholder Collaboration — intermediate — used to coordinate with application owners and operations teams to obtain and verify data samples and control inputs. When preparing a resume or interview response, emphasize hands-on experience with ITGC testing frameworks , control deficiency identification , and documented compliance outputs in real systems. Eligibility Criteria This role is designed for candidates with a relevant technical qualification , at least 3 years of experience , and a background in ITGC testing or related technical domains. Must hold a relevant technical qualification such as a B.Tech in Computer Science, Information Technology, or a related field. Eligible batches are 2023, 2024, 2025, and 2026 only. Minimum of 3 years of hands-on experience in IT testing, compliance, or control validation is required. Academic performance is not specified, but a strong technical foundation is essential for understanding ITGC processes. Experience with ITGC testing in real-world projects or internships is expected, though not explicitly required. Must submit a portfolio demonstrating completed testing tasks, documentation, and control deficiency reports for review. Documentation & Portfolio Requirements Your resume must include a clear section on ITGC testing experience , with specific examples of control deficiency identification , data sample validation , and testing documentation completed in prior projects or internships. Focus on including a sample test report, control deficiency log, and data validation output from a real project to demonstrate your ability to conduct ITGC testing and produce verifiable, audit-ready documentation. Salary for ITGC Testing Analyst at OTIS 💰 Compensation Not Disclosed The advertised compensation for the ITGC Testing Analyst role at OTIS is Not Disclosed . The exact in-hand figure and any additional components are confirmed by the company during the offer or HR discussion stage. Recommended Courses & Preparation Tips for ITGC Testing Analyst Upskilling with the right resources significantly enhances your chances of selection for the ITGC Testing Analyst role by equipping you with essential skills and knowledge. Recommended Courses & Resources IT General Controls (ITGC) Testing — This course provides foundational knowledge crucial for effective ITGC testing. KodNest — Offers practical insights and hands-on experience relevant to compliance testing . Boost your profile with relevant certifications at NexisGrow GetCertified — strengthen your application before you apply. Common Mistakes to Avoid ❌ Applying without showing evidence of ITGC Testing experience — Ensure your resume highlights relevant experience. ❌ Using a generic resume — Tailor your resume to emphasize compliance testing experience. ❌ Listing technologies without demonstrating their application — Provide context for each technology used in previous roles. ❌ Ignoring the requirement for 3+ years of experience — Only apply if you meet this criterion. ❌ Adding unrelated technologies or unsupported claims — Stick to relevant skills and experiences. ❌ Failing to verify the official Apply URL — Always check the job details before submission. Before You Apply — Checklist ✅ Confirm the job title, company, location, work mode, and experience requirement. ✅ Check that you meet the supplied qualification criteria. ✅ Verify eligibility against the supplied eligible batches and experience requirement. ✅ Add relevant supplied JD keywords naturally to your resume. ✅ Highlight projects or experience related to the supplied technologies and responsibilities. ✅ Remove unsupported technologies, achievements, or experience claims. ✅ Open and verify the supplied Apply URL before submitting the application. ✅ Save the job details, application date, and role-specific resume version for tracking. Resume Tailoring & ATS Keywords for ITGC Testing Analyst Optimizing your resume for ATS is crucial for the ITGC Testing Analyst role, as it ensures your application is noticed by hiring systems. ATS Keywords to Include ITGC Testing Compliance Testing Control Deficiency Identification Data Sample Validation Testing Documentation Stakeholder Collaboration Technical Qualification 3+ Years Experience Onsite Work Bengaluru Full Time Relevant Technical Qualification Resume Tips for This Role Highlight the 3+ years of experience in ITGC Testing prominently on your resume. Include any relevant technical qualifications and emphasize experience with compliance testing . Showcase any projects or internships that involved ITGC testing or compliance. Use exact keywords from the job description naturally to align with ATS requirements. Avoid adding unsupported claims or technologies that cannot be substantiated. Build an ATS-optimized resume for this role using NexisGrow Resume Builder — free for all job seekers. Pro Tip: Do not include unrelated work experiences or unsupported claims in your resume for this role. How to Apply for ITGC Testing Analyst at OTIS Apply Now — OTIS Open the supplied official Apply URL and confirm the job title and company. Prepare a resume aligned with the supplied skills, responsibilities, qualification, and experience requirement. Complete the official application form accurately and avoid unsupported claims. Submit the application and save the confirmation or application reference if the portal provides one. Record the application date and monitor the official company portal or registered email for updates. Applications reviewed on rolling basis — early submission recommended. Apply Now — OTIS NexisGrow.com does not charge any fees for job applications. OTIS OTIS is a technology company based in Bengaluru, Karnataka, India. It operates an onsite office at Embassy Tech Village. The company specializes in IT General Controls compliance testing , offering roles in IT governance and assurance within its technology sector. The ITGC Testing Analyst works on compliance testing across global and local applications and supporting infrastructure. Responsibilities include identifying control deficiencies, validating data samples, documenting testing activities, and collaborating with stakeholders to ensure accuracy and completeness. This role supports OTIS ’s focus on IT General Controls compliance by enabling early-career professionals to engage in real-world testing and documentation. It provides foundational exposure to compliance, stakeholder collaboration , and control deficiency identification in IT governance. Company Details Industry Technology Location Bengaluru, Karnataka, India Connect With Us Careers Apply Now Website 🔗 otis.wd504.myworkdayjobs.com Frequently Asked Questions Interview · Role · Salary · Growth ? Who can apply for this role? Eligibility Tap to expand + Answer Candidates with a relevant technical qualification and 3+ years of experience from eligible batches 2023, 2024, 2025, and 2026 can apply. ? What technical skills are most important for this role? Skills Tap to expand + Answer ITGC Testing, Compliance Testing, Control Deficiency Identification, Data Sample Validation, and Stakeholder Collaboration are crucial for this role. ? What is the expected salary for this position? Salary Tap to expand + Answer Salary Display is 'Not Disclosed'. ? What should I expect after applying? Hiring Process Tap to expand + Answer The exact hiring stages are not specified in the job posting. ? How should I prepare for the interview? Preparation Tap to expand + Answer Review ITGC Testing principles, prepare examples of compliance testing experience, understand stakeholder collaboration, practice technical communication, and familiarize yourself with documentation processes. ? Is this role remote, hybrid, or onsite? Work Mode Tap to expand + Answer This role is onsite in Bengaluru, Karnataka. ? What career exposure can this role provide? Growth Tap to expand + Answer This role provides exposure to compliance testing, stakeholder collaboration, and documentation processes, which are valuable for a career in IT governance. ? What should I highlight in my resume for this role? Resume Tap to expand + Answer Highlight ITGC Testing experience, relevant technical qualifications, compliance testing skills, and any stakeholder collaboration experience. ? Is there a last date to apply? Application Tap to expand + Answer Not specified in the job posting. ? Is there a probation period? Probation Tap to expand + Answer Not specified in the job posting. ? What is the work environment like for this role? Culture Tap to expand + Answer The role involves collaboration with stakeholders to ensure data accuracy and completeness, indicating a team-oriented work environment. ? Can freshers apply for this role? Fresher Tap to expand + Answer No, the role requires 3+ years of experience. 🔗 Explore More on NexisGrow More jobs in Bengaluru Browse all Tech jobs Latest Fresher jobs More jobs at OTIS Work From Home jobs Ready to Apply? Don't Miss This Opportunity! Apply only via the official link. NexisGrow.com charges zero application fees. 👉 Apply Now — Official Link NexisGrow.com does not charge any application or registration fees. Beware of fraudulent offers. Naukri ki baat, NexisGrow ke saath • NexisGrow.com