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

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