Jobs

Interviews
Job Alerts
Tools

Upskill and Grow with AI

Mock Interview Practice interviews in realistic simulations

Coding Practice Improve your coding skills with challenges

Certification Earn certifications to validate your skills

AI Learning Get trained with AI expert sessions

Career Path AI insights for smarter career decisions

AI Job Match Score AI-Powered Job Match Against Your Resume and Optimize Your Resume

Career Tools and Resources

Resume Builder Build Professional Resume with Ease

ATS Friendliness Check Check Resume Friendliness for Applicant Tracking Systems

Auto Apply Apply to hundreds of jobs on any platform effortlessly

Co-Pilot (Chrome Extension) Your AI Assistant for Seamless Browsing Efficiency

Interview Questions Streamline interviews with ready-to-use questions

Salaries Discover market-driven salary insights across skillsets and geographies

Companies Explore leading companies actively hiring talent
For Employers

Interviews

IT Audit Professional

Contactx Resource Management Pvt. Ltd.

2 - 6 years

|

6 - 9 Lacs

Posted:None| Platform:

Apply

Skills Required

soc documentation it audit itgc sox it risk management risk management isms risk assessment cyber security sox compliance internal control cobit coso information security auditing internal audit it governance cisa data privacy pci dss it risk

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are seeking a detail-oriented professional to support IT General Controls (ITGC) testing, IT audits, SOX compliance, and SOC reporting initiatives. The role involves evaluating IT processes, identifying control gaps, and ensuring regulatory compliance for clients and internal systems.

Responsibilities:

Perform ITGC testing across applications, infrastructure, and databases.
Support SOX 404 compliance audits, including control design and operating effectiveness testing.
Conduct IT audits as per defined frameworks and client requirements.
Assist in SOC 1 and SOC 2 reporting processes evidence collection, control testing, and reporting.
Identify control gaps and recommend remediation actions.
Collaborate with cross-functional teams including external auditors and client stakeholders.
Prepare audit documentation and reporting dashboards.
Stay updated on regulatory changes and IT risk management practices.

Qualification:

Bachelors degree in IT, Computer Science, B.Com or related field.
2-6 years of experience in ITGC, IT audit, SOX, or SOC reporting.
Knowledge of IT controls, risk frameworks (COBIT, ISO 27001, NIST) preferred.
Strong communication, documentation, and analytical skills

Notice period

: Immediate to 30 days

More Jobs at Contactx Resource Management Pvt. Ltd.

Tax Transfer Pricing Professional

mumbai

INR 5 - 9 Lacs

Senior Engineer - Projects

gandhinagar, ahmedabad

INR 5 - 9 Lacs

Sr. Sales Engineer - HVAC / Chiller Sales

hyderabad, chennai

INR 2 - 6 Lacs

Internal Audit - Mutual Fund Professional

mumbai

INR 3 - 6 Lacs

Area Sales Manager - BET

chennai, bengaluru

INR 3 - 7 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Cyber Security Interview

cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

Google Play

App Store

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

Contactx Resource Management Pvt. Ltd.

RecommendedJobs for You

IT Audit Professional

Contactx Resource Management Pvt. Ltd.

mumbai, pune

IT Audit Professional

Contactx Resource Management Pvt. Ltd.

hyderabad

IT Audit Professional

Contactx Resource Management Pvt. Ltd.

noida

IT Audit Professional

Contactx Resource Management Pvt. Ltd.

pune, gurugram, bengaluru

Associate Consultant - CSOC , Cyber Crime

chennai

Treasury Analyst, System Access Management

bengaluru

Associate Consultant - CSOC , Cyber Crime

Renault Nissan Technology & Business Centre India

chennai

Configuration Analyst

chennai

Senior Analyst

hyderabad

Absolute, JAMF Professional

Outworx Solutions

pune