ITGC Senior Associate 2 (Bengaluru)

ITGC Senior Associate 2 (Bengaluru)

14 Oct
|
AMS
|
Bengaluru

14 Oct

AMS

Bengaluru

Key Skills

- ITGC (Information Technology General Controls)

- ITAC (Information Technology Application Controls)

- SOX (Sarbanes-Oxley) Compliance Testing

- SOC 1 &
- SOC 2 Audits

- Internal &

- External IT Audits

- Risk &

- Control Assessment

- ERP Controls Testing (SAP, Oracle, Workday, etc.) Preferred

- IT Risk Management &

- Compliance

- CISA (Certified Information Systems Auditor) Certification Preferred

Requirements

- Strong hands-on experience in ITGC, ITAC, SOX, and SOC audits.

- Experience in control testing, walkthroughs, deficiency assessment, and remediation tracking.

- Exposure to ERP environments and automated controls.

- Ability to interact with global stakeholders and audit teams.

- Solid understanding of audit methodologies, risk frameworks, and compliance requirements.

- Candidate must have current or prior experience with Big 4/Big 6 or leading Tier-1 organizations.

📌 ITGC Senior Associate 2 (Bengaluru)
🏢 AMS
📍 Bengaluru

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