Senior Analyst - ITGC Audit Engineer

Overview

• We are seeking a highly skilled and experienced professional to join our Data & AI team as a Senior ITGC Testing and Audit Engineer. The primary responsibility of this role is to lead and execute IT General Controls (ITGC) and IT Application Controls (ITAC) testing and reporting across cloud and on-premise data platforms including Azure, Power BI, Microsoft Apps, Teradata, Alteryx, and various SaaS/PaaS environments The ideal candidate will bring deep expertise in IT auditing, risk management, and compliance frameworks such as SOX, SOC, and CISA standards.

Responsibilities

• Lead the planning, execution, and documentation of ITGC and ITAC control testing activities.
• Collaborate with cross-functional teams and Application owners to assess control design and operational effectiveness.
• Identify control gaps and recommend remediation strategies.
• Lead onboarding of new platforms (e.g., GCP, AWS) and define respective ITGC and ITAC controls.
• Support internal and external audits by providing requested documentation and control evidence.
• Prepare detailed reports and dashboards for control testing results and risk assessments for leadership awareness
• Design and implement automated control testing procedures where applicable.
• Contribute to the continuous improvement of control testing methodologies and tools.
• Provide mentorship and guidance to junior team members on control testing best practices.
• Evaluate the effectiveness of security and access controls across cloud and on-premises platforms.
• Ensure timely remediation of control deficiencies and track corrective actions to closure.
• Participate in risk assessments and control self-assessments for IT systems and new apps.
• Establish compliance activities and documentation for newly deployed applications and services.

Qualifications

• • Minimum 7–8 years of experience in IT auditing, ITGC/ITAC testing, or related compliance roles.
  • Proven Audit experience with cloud-based platforms (Azure, Databricks, Power BI) and enterprise data tools (Teradata, Alteryx, Datalake etc..).
  • Strong understanding of IT control frameworks (SOX, COBIT etc.,).
  • Experience working with SaaS and PaaS platforms in a regulated environment.
  • Professional audit certifications such as CISA, CISM, or equivalent are highly desirable.
  Education
  • Bachelor’s or Master’s degree in Information Systems, Computer Science, Auditing, or a related field.