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 - good 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

• Robust 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

📌 Internal Audit (India)
🏢 Teamlease Digital Private
📍 India