Ensures the effectiveness of IT controls in compliance with corporate objectives and government standards such as the Sarbanes-Oxley Act (SOX) or the 8th Company Law Directive.
Strategic IT Audit Planning: Develop and execute a comprehensive IT audit strategy for ITGC and ITAC aligned with the organizations technology goals and emerging risks.
Advanced ITGC and ITAC Audits: Lead and execute high-complexity IT audits, assessing controls, evaluating risk management strategies, and identify prospects to enhance IT processes and security measures.
Typically performs one or more of the following in capacity of either an individual contributor (as directed and/or independently):
Ensures the effectiveness of IT controls in compliance with corporate objectives and government standards such as the Sarbanes-Oxley Act (SOX) or the 8th Company Law Directive
Reviews, evaluates, develops, implements, maintains and verifies IT controls for key systems in accordance with internal auditing and government-mandated standards




Identifies internal control gaps in systems and initiates appropriate remedial action.
Supports the coordination of external IT audits by auditors. Ensuring a continuous improvement process within the organization including communication and training measures.
Ensures that documentation for all processes across the organization is reviewed and updated periodically.
Needs to coordinate with external auditors to prepare the attestation of management assessment on internal controls in accordance with Section 404 of the Sarbanes-Oxley Act
Responsibilities are within the IT Controllership Function as a generalist or in a combination of Disciplines.
Ensures transparent reporting to IT Senior Management
Work and collaborate on other projects and/or assignments as needed.
See description for career level for general proficiency levels pertaining to Job Complexity, Accountability, Relationship Focus, and Knowledge, Skills Abilities. These pr

📌 Staff Internal Controls Bengaluru
🏢 Globalfoundries
📍 Bengaluru