ITGC, ITAC, SOX, SOC, Report Professional Contactx Resource Management

2.0 - 6.0 years

12 Lacs

bengaluru

Work from Office

Execute ITGC and ITAC testing across business applications and IT systems. Perform SOX compliance assessments and support control design/testing. Prepare and review SOC 1 / SOC 2 reports to ensure accuracy and completeness. Identify control gaps, document findings, and support remediation efforts. Collaborate with auditors, IT, and business stakeholders during compliance reviews. Develop clear audit and compliance reports for management.

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