Evaluate SailPoint Identity Governance by auditing automated workflows from access provisioning, deprovisioning, and user access review, and validate the integrity of the data synchronized from source systems Conduct end-to-end SOX SDLC testing for SailPoint system Conduct ITGC testing across domains including logical access, change management, computer operations, and program development, ensuring audit-ready work papers for each control

Design and execute IT Application Controls (ITAC) testing, including input controls, interface controls, processing controls, and output controls across key financial systems

Perform key report testing: validate report logic, identify report parameters, assess completeness and accuracy, and document evidence in accordance with SOX standards

Lead or participate in system walkthroughs with IT and business process owners to assess control design adequacy and identify gaps requiring remediation

Coordinate and communicate with external auditors (Big 4) to facilitate reliance on internal audit work and reduce overall audit burden

Track control deficiencies and open issues; work with control owners to monitor remediation and validate closure with sufficient evidence

Prepare, organize, and maintain high-quality audit work papers in AuditBoard (or equivalent GRC platform), ensuring documentation meets internal and external audit standards

Participate in process improvement initiatives to enhance the efficiency and effectiveness of the SOX program year over year

Flexibly support additional internal audit projects and operational audits as directed by the Internal Audit leadership team

Bachelors degree in Information Systems, Computer Science, Accounting, Finance, or a related field

Minimum 4+ years of experience in IT audit,



with a strong foundation in SOX ITGC and ITAC testing from a Big 4 public accounting firm or major consulting organization

Demonstrated hands-on experience designing and executing ITGC and ITAC test procedures across a range of technology platforms and financial applications

Proven experience with key report testing methodology validating report logic, parameters, completeness, and accuracy in a SOX context

Strong written and verbal communication skills, with the ability to clearly articulate issues, risks, and recommendations to technical and non-technical stakeholders alike

Highly organized and detail-oriented, with proven ability to manage multiple concurrent workstreams and meet firm deadlines in a dynamic workplace

Unwavering integrity and the ability to handle confidential information with the highest level of professional discretion

PREFERRED QUALIFICATIONS Big 4 background preferred

CISA, CIA, or equivalent professional certification preferred

Familiarity with AuditBoard or similar GRC platforms for documentation, workflow, and reporting

Experience creating process and data flow diagrams using Lucidchart or equivalent tools

Prior exposure to high-growth SaaS or technology companies; ability to navigate evolving control environments with limited supervision

Familiarity with COBIT, or similar IT control frameworks as applied within a SOX program context

Bachelors degree in Information Systems, Computer Science, Accounting,



Finance, or a related field

Minimum 4+ years of experience in IT audit, with a strong foundation in SOX ITGC and ITAC testing from a Big 4 public accounting firm or major consulting organization

Demonstrated hands-on experience designing and executing ITGC and ITAC test procedures across a range of technology platforms and financial applications

Proven experience with key report testing methodology validating report logic, parameters, completeness, and accuracy in a SOX context

Strong written and verbal communication skills, with the ability to clearly articulate issues, risks, and recommendations to technical and non-technical stakeholders alike

Highly organized and detail-oriented, with proven ability to manage multiple concurrent workstreams and meet firm deadlines in a dynamic environment

Unwavering integrity and the ability to handle confidential information with the highest level of professional discretion

PREFERRED QUALIFICATIONS Big 4 background preferred

CISA, CIA, or equivalent professional certification preferred

Familiarity with AuditBoard or similar GRC platforms for documentation, workflow, and reporting

Experience creating process and data flow diagrams using Lucidchart or equivalent tools

Prior exposure to high-growth SaaS or technology companies; ability to navigate evolving control environments with limited supervision

Familiarity with COBIT, or similar IT control frameworks as applied within a SOX program context

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 SOX SDLC testing For SailPoint system Professional (Uttar Pradesh)
🏢 Zensar
📍 Uttar Pradesh