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IT GRC Junior Analyst Aveva

4.0 - 6.0 years

0 Lacs

bengaluru, karnataka, india

Remote

AVEVA is creating software trusted by over 90% of leading industrial companies. Job Title: IT GRC Junior Analyst Location: Hyderabad, India Employment Type: Full-time / Regular The job The IT GRC Junior Analyst supports AVEVA's internal control certification activities under PCAOB/SOX. This role operates within the first line of defence and is responsible for validating IT General Control (ITGC) documentation, tracking audit evidence, and ensuring timely readiness of compliance deliverables. This role should ensure that documentation meets required standards across AVEVA's business-critical systems. Key responsibilities Validate ITGC evidence across access, change, and operational control ar...

Posted 3 months ago

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