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ITGC Auditor

ITGC Auditor

Altraize

10 years

15 - 20 Lacs

pune maharashtra india

Posted:1 week ago| Platform:

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Skills Required

audit controls audits management security backup test processing integrity authorization oracle erp testing provisioning configuration procurement support compliance remediation data analytics sql database evidence risk assessment planning query communication cybersecurity tracking auditing

Work Mode

On-site

Job Type

Full Time

Job Description

Job Summary

We are seeking a dedicated and detail-oriented IT Auditor with 6–10 years of experience to join our IT Audit team.

The ideal candidate will have strong knowledge of IT General Controls (ITGC), IT Application Controls (ITACs), and experience coordinating audits with external auditors from Big 4 firms.Key Responsibilities

Evaluate ITGCs: Review access, change management, security, operations, backup, and recovery controls.
Assess ITACs: Test input, processing, output, integrity, authorization, and validation controls across environments.
Access & Oracle ERP Testing: Handle user provisioning, segregation of duties (SoD), password policies, and privileged access reviews for Oracle ERP and other applications.
Business Process Reviews: Understand and review flows like procure-to-pay, order-to-cash, and record-to-report.
Configuration & Control Testing: Perform control testing in Oracle modules (AP, AR, GL, Procurement, Supply Chain).
SOX 404 Audits: Lead and support compliance audits including walkthroughs, testing, and remediation tracking.
Data Analytics: Use SQL and database scripts for data validation and evidence collection during audits.
Risk Assessment: Contribute to risk assessments, audit planning, and maintain the IT audit universe.
Continuous Improvement: Identify control gaps, recommend improvements, and stay current with industry best practices and regulatory requirements.

Required Skills & Qualifications

6–10 years of IT audit experience with hands-on ITGC and ITAC testing.
Hands-on exposure to ERP systems, especially Oracle, and experience in regulated environments.
SQL and database query skills are beneficial; prior Big 4 experience is an advantage.

Soft Skills & Attributes

Excellent verbal and written communication skills.
Strong analytical and problem-solving abilities; professional and able to collaborate with senior stakeholders.
High integrity, attention to detail, and a proactive, team-oriented mindset.

Skills: it general controls,operations management,security management,oracle r12,oracle patches,it auditors,it audit,sox 404,access controls testing,pre-implementation reviews,oracle erp,cybersecurity developments,oracle applications r12,it application controls,risk assessments,change management,sql,itgc,itac,remediation tracking,it auditing

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ITGC Auditor