Job Summary: The ITGC Analyst is responsible for evaluating, testing, and monitoring Information Technology General Controls (ITGCs) to ensure compliance with internal policies, regulatory requirements, and audit standards. The role involves reviewing access management, change management, IT operations, and security controls to minimize risks and strengthen the organization's control workplace.

Key Responsibilities

- Perform ITGC testing and documentation for internal and external audits.
- Review user access controls, provisioning, de-provisioning, and segregation of duties (SoD).
- Evaluate change management processes and verify approvals for system changes.
- Monitor IT operations, including backup, recovery, and job scheduling controls.
- Assess logical and physical security controls across IT systems.
- Identify control deficiencies and recommend remediation plans.
- Coordinate with IT, Internal Audit, Risk, and Compliance teams.
- Prepare audit reports, findings,



and management responses.
- Support SOX, ISO 27001, SOC, and other compliance requirements.
- Ensure proper documentation of IT processes, controls, and evidence. Required Skills
- Knowledge of ITGC, SOX Compliance, Risk Management, and IT Audits.
- Understanding of Access Management, Change Management, and IT Operations.
- Familiarity with ERP systems such as SAP, Oracle, or Workday.
- Good analytical, documentation, and communication skills.
- Experience with audit tools and control testing methodologies. Qualifications
- Bachelor's degree in Information Technology, Computer Science, Accounting, or related field.
- 1-5 years of experience in IT Audit, ITGC, Risk & Compliance, or Information Security.
- Certifications such as CISA, CIA, ISO 27001 Lead Auditor, or CRISC are preferred.

📌 Senior Associate, ITGC, IT Audit (Ahmedabad)
🏢 Crowe
📍 Ahmedabad