Role & responsibilities

Job Title: IT Audit & Compliance Analyst / Senior Analyst (ITGC & ITAC)

Key Responsibilities

- Perform and support IT General Controls (ITGC) testing across key domains including Access Management, Change Management, and IT Operations for SOX, internal audits, and regulatory compliance requirements.
- Execute IT Application Controls (ITAC) testing within SAP, Oracle, and other enterprise applications, including automated controls, configuration controls, interface controls, and key reports testing.
- Coordinate with internal auditors, external auditors, control owners, and business stakeholders throughout the audit lifecycle, including planning, walkthroughs, testing discussions, evidence collection, and issue resolution.
- Review, validate, and maintain audit evidence to ensure completeness, accuracy, and compliance with audit requirements prior to submission to auditors.
- Lead and monitor User Access Review (UAR) activities, ensuring timely completion by control owners and remediation of segregation of duties (SoD), inappropriate access, and other identified issues.
- Conduct periodic reviews of normal,



standard, and emergency changes to assess compliance with established Change Management policies and identify deviations or control exceptions.
- Analyze and evaluate SOC 1 and SOC 2 reports, assess complementary user entity controls (CUECs), and determine their impact on the organization's control setting and audit requirements.
- Assess IT policies, standards, and procedures to identify control gaps, compliance risks, process inefficiencies, and opportunities for control optimization and process improvement.
- Document audit observations, risk assessments, control deficiencies, and recommendations; track remediation plans to ensure timely closure of audit findings and compliance issues.
- Support enterprise-wide IT risk assessments, compliance monitoring, and control effectiveness evaluations, while facilitating walkthroughs and stakeholder discussions to strengthen the overall IT governance and control framework.

Preferred candidate profile

📌 IT Audit & Compliance Analyst / Senior Analyst (ITGC & ITAC) (Gurugram)
🏢 Orcapod Consulting Services
📍 Gurugram