We are seeking an ITGC Analyst / ITGC Business Analyst to support IT General Controls (ITGC) compliance, audit readiness, access governance, and control remediation initiatives. The ideal candidate will work closely with IT, business, information security, HR, and external audit teams to ensure that IT controls are properly documented, tested, monitored, and aligned with organizational policies and compliance requirements.
The candidate should possess robust communication, analytical, documentation, and stakeholder management skills, along with practical experience in ITGC processes and audit support.
📌 ITGC Analyst (India)
🏢 CES
📍 India
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