Sr. Analyst | ITGC Audit

Department: Internal Audit / IT Compliance
Location: Vadodara
Experience Required: 2–5 Years
Employment Type: Full-time

Job Summary

The Senior Analyst – ITGC Audit will be responsible for executing and supporting IT General Controls (ITGC) audits, SOX compliance assessments, and IT risk reviews for U.S. SOX-regulated entities. The role involves evaluating IT control environments, identifying gaps, supporting remediation, and ensuring compliance with internal policies, SOX 404 requirements, and industry standards

Key Responsibilities

ITGC & SOX Compliance

• Execute IT General Controls (ITGC) testing related to SOX, including access management, change management, IT operations, backup & recovery, and logical security.
• Perform walkthroughs, document process narratives, and identify key controls.
• Conduct testing of IT automated controls (ITACs) and application controls.
• Assess design and operating effectiveness of controls across applications, databases, operating systems, and cloud platforms.
• Support management in addressing control deficiencies and validating remediation activities.

Governance, Risk & Compliance (GRC) Support

• Assist in maintaining IT risk and control matrices (RCMs).
• Participate in periodic risk assessments and contribute to improvements in IT governance frameworks.
• Support adoption of best practices in IT controls and compliance.

Required Skills & Qualifications

• Bachelor’s degree in Information Technology, Computer Science, Accounting, or related field.
• 2–5 years of hands-on experience in ITGC audits, SOX 404 compliance, or IT risk & controls.

Job Type: Full-time

Pay: ₹700,000.00 - ₹900,000.00 per year

Work Location: In person