Job Description

On-site

Bangalore, Chennai

Posted on 2025-10-08





Core Responsibilities



Perform IT General Controls (ITGC) and SOX 404 compliance testing across access management, change management, backup, and job monitoring areas.

Conduct risk and control assessments to identify IT process risks and evaluate control effectiveness. Execute end-to-end IT audit activities - including walkthroughs, test planning, control evaluation, evidence collection, and reporting. Review ERP system controls (SAP, Oracle, Workday, or similar) focusing on application access, segregation of duties, and configuration integrity. Support internal and external audit teams in gathering data, coordinating walkthroughs, and tracking remediation progress. Prepare audit work papers, test scripts, control matrices, and management reports according to internal standards. Utilize GRC and analytics tools (RSA Archer, ServiceNow GRC, MetricStream, Power BI, ACL, IDEA) for audit execution and tracking. Participate in SOX compliance initiatives, including scoping, documentation, and periodic control validation. Maintain clear communication with process owners, control owners, and external stakeholders throughout the audit cycle. Support improvement initiatives in IT governance, compliance automation, and control maturity. Stay updated on emerging frameworks such as COSO, COBIT, NIST, and ISO 27001, and integrate them into testing methodologies. Ensure timely delivery of audit reports, compliance documentation, and project closure activities. Contribute to knowledge sharing, mentoring junior team members, and continuous process enhancements.

Key Information

Industry

Consulting / Risk Advisory / IT Audit / Compliance

Work Experience

2 to 5 years

City

Bangalore, Chennai

State/Province

Karnataka, Tamilnadu

Country

India

Zip/Postal Code

560001, 600001