Key Responsibilities
- Conduct ITGC, ITAC, SOX and SOC 1/SOC 2 audits
- Perform process understanding discussions and risk assessments
- Evaluate and document technology controls
- Assess IT systems, risks, and recommend controls
- Lead junior team members and review work for quality
- Support automation initiatives and audit tool enhancements
Mandatory Skills
- External Audit for US or Canada Region
- Experience in testing manual, automated, and IT General Controls
- Knowledge of ERP systems, UNIX/Linux, Windows, Mainframe, AS400, SQL, Oracle, DB2, Cloud
- Understanding of COBIT, COSO, HIPAA frameworks
Experience & Qualification
- 2-6 years of relevant experience (Big 4/6 preferred)
- BE/B.Tech, BCom, BCA, B.Sc., MBA, MCA, CA, etc.
- Immediate Joiners preferred
- NP- 0-60 Days ONLY
📌 ITGC Senior Associate (External Audit) (Bengaluru)
🏢 AMS
📍 Bengaluru