Job Description: IT

Category

Details

Role Focus

SOX / Internal Audit - IT General Controls (ITGC) & IT Application Controls (ITAC)

Core Experience

Hands-on SOX testing for ITGC & ITAC (design & operating effectiveness)

Internal Audit experience in ITGC / ITAC OR

Extensive experience in First Line of Defense (ITGC / ITAC Compliance)

ITGC Areas

User Access Management (UAM)

Change Management

IT Operations (Backups, Job Monitoring, Incident & Problem Mgmt.)

Logical & Privileged Access

ITAC Areas

Automated application controls

Configuration / system-driven controls

Interface controls & data transfer controls

Reports & IPE (Information Produced by the Entity) dependency

Systems / Tools

SAP (ECC / S/4HANA), Oracle, Workday (preferred)

Service Now, Jira

GRC tools (Workiva, Audit Board, Archer - positive to have)

Key Skills / Keywords

SOX ITGC, SOX ITAC, IT Internal Audit,



IT Risk & Controls, Automated Controls, Access Controls, Change Mgmt., SOC 1 review, IPE, Interface Controls, First Line of Defense, IT Compliance

Preferred Qualification

B.E./B. Tech / MCA / B. Sc IT / M. Sc IT

CISA / CISSP (preferred, not mandatory)

Experience Range

3+ years relevant ITGC / ITAC / IT Audit experience; Compliance Review & Reporting

Other Expectations

Strong walkthrough, control design assessment, RCM review & documentation skills

Ability to work with cross functional teams and process leads and owners

Experience supporting external & internal audits or compliance reporting
Additional Information: SPOC - Madhusudana ()
Mandatory Skills - Under JD
Nice to have skills - Under JD
Clean Room Project - No

📌 SOX / Internal Audit - IT General Controls (ITGC) & IT Application Controls (ITAC)
🏢 Objectwin Technology India
📍 India