- Risk-Based IT Internal Audits

- IT SOX 404 Controls Testing and Quality Assurance Reviews

- IT Attestation Services (SOC 1, SOC 2, SSAE 18, ISAE 3402, ISAE 3000, etc.)

- Internal Financial Controls (IFC) relating to IT General Controls (ITGCs)

- IT General Controls Testing as part of Financial Statement Audits

- IT Risk and Control Self-Assessments

- Business Process Controls, IT Application Controls and Automated Controls Reviews

- Audits of Emerging Technologies, including Cloud Computing, Intelligent Automation, and Digital Platforms

- Plan and execute IT audit and assurance engagements, including SOX, IT internal audits, and attestation reviews.

- Assess the design and operating effectiveness of IT General Controls (ITGCs) and IT Application Controls (ITACs), including IPE and interface controls.

- Evaluate key IT processes such as Access Management, Change Management, Backup & Recovery, Incident & Problem Management, SDLC, Data Migration, Batch Processing,



and Business Continuity/Disaster Recovery.

- Perform risk assessments, identify control gaps, and communicate audit observations and recommendations to client stakeholders and engagement leadership.

- Prepare and maintain high-quality workpapers, audit documentation, and engagement deliverables in line with established methodologies and quality standards.

- Collaborate with engagement teams to support audit planning, execution, reporting, and remediation activities.

- Monitor engagement progress, provide regular status updates, and escalate key issues as appropriate.

- Support clients in strengthening their control workplace and identifying process improvement opportunities.

- Contribute to assessments involving cloud environments, DevOps, DevSecOps, and other emerging technologies.

📌 ITGC NON FS (Qulified CA Only imeediate joiner) (Bengaluru)
🏢 Contactx Resource Management
📍 Bengaluru