Support IT SOX internal audits, control testing, and external audit readiness across Oracle Cloud and non-Oracle applications. Work closely with business leaders, application owners, and IT compliance leaders to ensure effective controls and complete audit documentation.

Key Responsibilities

Perform IT General Controls (ITGC) and IT Application Controls (ITAC) testing.

Test access management, privileged access, segregation of duties, and change management controls.

Coordinate audit walkthroughs, evidence collection, and auditor queries.

Document findings, track remediation, and perform retesting.

Maintain audit plans, testing workpapers, and transparent progress reports.

Support stakeholders in preparing for external audits.

Required Skills Hands-on experience in IT SOX audits, ITGC, ITAC, and control testing.

Experience supporting Oracle Cloud and non-Oracle applications.

Strong understanding of access and change management controls.

Excellent written and verbal communication skills.

Meticulous planning, documentation, reporting, and follow-through.

Ability to coordinate with onsite teams and manage audit deadlines.

Preferred: CISA certification and familiarity with Oracle Risk Management Cloud or GRC tools.

📌 Contract Position-IT SOX Consultant (Hyderabad)
🏢 People Prime Worldwide
📍 Hyderabad