We are looking for a detail-oriented and proactive IT Audit Compliance Analyst to join our team The ideal candidate will have hands-on experience in IT General Controls ITGC IT Application Controls ITAC and SOC 2 audit compliance processes You will be responsible for conducting control assessments identifying risks and supporting external internal audits to ensure our systems meet regulatory and organizational compliance standards Key Responsibilities Perform ITGC and ITAC assessments including access controls change management backup and recovery Conduct SOC 2 Type I Type II readiness assessments and audits Assist in scoping planning and executing IT compliance audits and reviews Work with cross-functional teams to perform control walkthroughs and test design and operating effectiveness Identify control gaps and recommend remediation actions Coordinate with internal stakeholders and external auditors for evidence collection and process clarifications Maintain audit documentation and support reporting for regulatory or client requirements Ensure compliance with applicable frameworks such as SOC 2 SOX ISO 27001 etc Support continuous improvement initiatives in risk and compliance processes Primary Skills Robust knowledge of ITGC and ITAC testing Hands-on experience with SOC 2 audits Type I and II Familiarity with Trust Services Criteria and audit lifecycle Understanding of risk and control frameworks Good knowledge of access controls change management and IT operations Proficiency in audit documentation and reporting Knowledge of GRC tools like Archer AuditBoard ServiceNow preferred Strong communication and documentation skills Educational Qualifications Bachelor s degree in Information Technology Computer Science or a related field Preferred Certification like CISA ISO 27001 LA or similar not mandatory but a plus Job Types Full-time Permanent Pay 50 000 00 - 100 000 00 per month Benefits Provident Fund Application Question s Are you an CA certified Any experience in ITGC ITAC External audit Experience minimum 2 years Required Location New Delhi Delhi Required Work Location In person

📌 Itgc Analyst- Ca Certified (New Delhi)
🏢 Important Business
📍 New Delhi