Consultant / Senior Consultant – IT Compliance, SOX & IT Audit

On-site
Bangalore, Chennai
Posted on 2025-10-08
Job Description

Core Responsibilities

Perform IT General Controls (ITGC) and SOX 404 compliance testing across access management, change management, backup, and job monitoring areas.

• Conduct risk and control assessments to identify IT process risks and evaluate control effectiveness.
• Execute end-to-end IT audit activities – including walkthroughs, test planning, control evaluation, evidence collection, and reporting.
• Review ERP system controls (SAP, Oracle, Workday, or similar) focusing on application access, segregation of duties, and configuration integrity.
• Support internal and external audit teams in gathering data, coordinating walkthroughs, and tracking remediation progress.
• Prepare audit work papers, test scripts, control matrices, and management reports according to internal standards.
• Utilize GRC and analytics tools (RSA Archer, ServiceNow GRC, MetricStream, Power BI, ACL, IDEA) for audit execution and tracking.
• Participate in SOX compliance initiatives, including scoping, documentation, and periodic control validation.
• Maintain clear communication with process owners, control owners, and external stakeholders throughout the audit cycle.
• Support improvement initiatives in IT governance, compliance automation, and control maturity.
• Stay updated on emerging frameworks such as COSO, COBIT, NIST, and ISO 27001, and integrate them into testing methodologies.
• Ensure timely delivery of audit reports, compliance documentation, and project closure activities.
• Contribute to knowledge sharing, mentoring junior team members, and continuous process enhancements.

Key Information
Industry
Consulting / Risk Advisory / IT Audit / Compliance
Work Experience
2 to 5 years
City
Bangalore, Chennai
State/Province
Karnataka, Tamilnadu
Country
India
Zip/Postal Code
560001, 600001