Main responsibilities:
ITGC Testing
Perform test the design and operating effectiveness of IT General Controls for SOX in-scope systems.
Test logical access controls, including user provisioning, modification, termination, authentication, privileged access, and periodic access reviews.
Test change management controls, including change authorization, testing, production migration, emergency changes, and segregation of development and deployment duties.
Test computer operations controls, including job monitoring, interfaces, backups, restoration, incident management, and other applicable IT operations processes.

Evidence, Sampling and Workpapers
Obtain complete populations and coordinate sample selection in accordance with the approved testing methodology and external auditor requirements.
Review tickets, approvals, access listings, configuration screenshots, system logs, change records, monitoring reports, SOC reports, and other supporting evidence.
Validate Information Produced by the Entity (IPE), including report source, parameters, period, filters, date and time, row counts,



and completeness and accuracy.
Prepare explicit, accurate, and audit-ready workpapers documenting procedures performed, attributes tested, evidence references, exceptions, and conclusions.
Maintain testing status, evidence, and results in the designated SOX platform or approved repository.

Exception and Deficiency Support
Identify control gaps, evidence deficiencies, and operating exceptions; discuss factual observations with control owners and escalate potential deficiencies.
Support root-cause discussions, remediation planning, and retesting while maintaining tester independence from control execution and remediation ownership

Audit and Stakeholder Coordination
Coordinate with application owners, infrastructure and security teams, business process owners, consultants, internal audit, and external auditors.
Support external audit reliance by responding to questions, providing traceable evide

📌 Global ITGC Sr. Analyst Tester (Pune)
🏢 Orbia Pune
📍 Pune