Job Description
- 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.

Responsibilities
Bachelor's degree in Information Systems, Computer Science, Accounting, Finance, or a related field.
- Minimum 4+ years of experience in IT audit, with a solid foundation in SOX ITGC and ITAC testing from a Big 4 public accounting firm or major consulting organization.
- Demonstrated hands-on exp

📌 SOX SDLC testing for SailPoint system (Bengaluru)
🏢 Zensar Technologies
📍 Bengaluru