Role & responsibilities

ITGC & IT Application Controls Execution & QA
Execute and/or coordinate testing of key ITGC domains
Perform evidence reviews, qualitycheck samples, and maintain complete, auditdefensible artefacts (traceability, timestamps, owners).

IAM / Access Recertifications (SailPointenabled & via email)
Administer and monitor user/role recertification campaigns; chase completions and escalate overdue reviews.
Perform privileged access, toxic combinations and leaver (JML) QA checks; support breakglass access reviews.

External & Internal Audit Support
Coordinate with PwC on IT controls requests, walkthroughs, samples and clarifications; provide structured evidence packs.
Support Internal Audit engagements and openaction followup; provide closure evidence and retest results.

Uplift & Knowledge Transfer




Coach two internal analysts on test approach, sampling, evidence quality and auditready documentation.
Standardize templates (test scripts, evidence index, exception forms) and produce concise SOPs/playbooks.
Identify quickwin efficiency improvements and propose a light backlog for continuous improvement (e.g., automation candidates).

Preferred candidate profile
3+ years experience in IT Risk, Controls, Audit, or Technology Assurance.
Skilled in liaising with external auditors (PwC, KPMG, EY, etc.) on ITGC testing.
Familiar with SailPoint, PAM, ServiceNow and recertification processes

📌 Itgc & It Application Controls, Sailpoint Mandatory Gurugram (India)
🏢 WNS Holdings
📍 India