Summary:
We are seeking a dedicated and detail-oriented IT Auditor with 6–10 years of experience to join our IT Aduit team. The ideal candidate should have strong knowledge of IT General Controls (ITGC), IT Application Controls (ITACs), and experience handling audits with external Auditors of big 4 Audit firms.
Duties & Responsibilities:
Job Title: IT Auditor (6–10 Years Experience)
Location: Pune
Job Type: Full-Time / Permanent / Contract
Department: IT Audit / Risk & Compliance
Reporting To: IT Audit Manager / Audit Lead
Key Responsibilities
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Evaluate the design, implementation, and operating effectiveness of IT General Controls (ITGCs) like Access Controls, Change Management, Security Management, Operations Management, Backup and Recovery.
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Evaluate the design, implementation, and operating effectiveness of IT Application Controls (ITACs) like Input, Processing and Output Controls along with Integrity Controls, Authorization and Validation across various environments.
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Perform access controls testing, including user provisioning, segregation of duties (SoD), password policies, and privileged access within Oracle ERP and other corporate IT applications.
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Knowledge of various business process flows such as procure to pay, order to cash and report to report.
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Experience in configuration reviews and perform control testing within Oracle modules such as Financials (AP, AR, GL), Procurement, and Supply Chain.
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Collaborate with business and IT stakeholders to understand system changes, control risks, and document control matrices and process narratives.
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Lead and/or support SOX 404 compliance audits including walkthroughs, control testing, and remediation tracking.
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Develop and execute SQL queries or database scripts to extract and validate data as part of control testing and data analytics.
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Provide recommendations to improve system controls, efficiency, and data security based on audit findings.
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Monitor control gaps and follow up with relevant teams on timely remediation actions.
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Participate in pre-implementation reviews for new system rollouts or Oracle patches/upgrades to ensure controls are embedded in design.
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Engage with external auditors, providing necessary documentation and walkthroughs related to IT controls.
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Contribute to risk assessments, audit planning, and development of the IT audit universe.
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Stay informed about industry trends, cybersecurity developments, and compliance requirements to continuously enhance audit practices.
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Plan, execute, and report on IT audits focused on Oracle Applications R12, ensuring effective control design and operational efficiency.
Required Skills & Qualifications
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6–10 years of relevant IT Audit experience.
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Solid understanding of ITGC (IT General Controls) and ITACs (IT Application Controls).
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Experience working with or auditing ERP systems, particularly in a regulated environment.
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SQL skills and familiarity with relational database systems (e.g., Oracle DB, SQL Server) is a plus.
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Big 4 consulting or assurance experience would be added advantage
Soft Skills & Attributes
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Excellent verbal and written communication skills.
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Strong analytical and problem-solving capabilities.
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Must be presentable, professional, and capable of engaging with senior stakeholders.
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High degree of dedication, integrity, and attention to detail.
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Ability to work independently and as part of a team in a dynamic environment.
Pre-Requisites / Skills / Experience Requirements:
