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)
- ServiceNow, Jira
- GRC tools (Workiva, AuditBoard, 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

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