In Person Interview Drive on 12th Sep | IT General Controls | Chennai

Role Summary:

Responsibilities:

• Lead modules

  or small-scale engagements and supervise fieldwork execution for ITGC, ITAC, and SOC reviews.
• Manage stakeholders for walkthroughs, data requests, and clarifications.
• Take ownership of

  areas within larger audits and

  assist in engagement planning, resource allocation, and quality control.

• Document control testing

  results, observations, and evidence clearly and accurately for high-risk areas.
• Liaise directly with client teams for walkthroughs and issue discussions.
• Conduct

  quality review of testing documentation

  and ensure completeness.
• Coach and guide junior team members; assist in team capability development.
• Contribute to

  audit planning, control design analysis

  , and remediation support.

Must Have:

• Proficiency in

  ERP-based control testing

  (Banking/Financial Services Applications preferred).
• Working knowledge of

  standards and control frameworks

  (RBI Master Directions, ICFR, SSAE, ISO 27001).
• Deep working knowledge of

  ITGC, ITAC

  , and regulatory requirements.
• Experience in

  reviewing control design and effectiveness

  .
• Strong grasp of

  business process controls

  and their ERP mapping.
• Demonstrated

  team leadership

  and issue resolution skills.
• Awareness of

  emerging risks and technologies

  such as cloud, RPA, AI/ML.

Preferred candidate profile

Your work profile:

• Professional should be able to work in hybrid model from office/client office.
• Strong knowledge of IT audits including ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC Conduct process walkthroughs and test the controls.
• Ensure timely closure of audit tasks.
• Collaborate with teams to ensure timely completion of audit activities.

Desired qualifications

Graduation / B.E/ B. Tech in Any Specialization.

Preferred Qualifications:

• Relevant certifications (CISA, CISSP, CRISC) are a plus.
• Experience in risk management and compliance reporting.
• Experience in risk management, compliance reporting, and IT audit.