Senior Associate ITAC

Teamware Solutions

5 - 8 years

3 - 12 Lacs

bengaluru karnataka india

Posted:2 days ago| Platform: Foundit logo

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Skills Required

itgc application controls sox soc 1/2 risk assessment erp systems (sap workday)

Work Mode

On-site

Job Type

Full Time

Job Description

Job Summary:

The Senior Associate ITAC is responsible for assessing, evaluating, and supporting the design and effectiveness of technology controls in IT environments. This role supports risk-based audits, IT general controls (ITGC), application controls, and supports clients in regulatory and compliance engagements such as SOX, SOC, or ISO frameworks.

Key Responsibilities:

Perform ITGC assessments including access controls, change management, backup/recovery, and operations
Evaluate application controls (automated/manual) across business-critical systems
Support internal and external audits related to IT compliance and risk
Identify control weaknesses, assess risks, and provide recommendations
Review system implementation and migration controls
Assist in IT risk assessments and control testing as per SOX, SOC 1/2, ISO, or NIST frameworks
Document findings, prepare reports, and present results to stakeholders
Collaborate with cross-functional teams including cybersecurity, compliance, and finance
Stay current on emerging technologies, risks, and regulations

Required Skills and Qualifications:

Bachelor's degree in Information Systems, Computer Science, Accounting, or related field
24 years of experience in IT audit, risk management, or IT controls testing
Strong knowledge of ITGCs, application controls, and audit methodologies
Experience with ERP systems (e.g., SAP, Oracle, Workday, Dynamics)
Familiarity with frameworks such as SOX, COBIT, NIST, ISO 27001, or SOC
Good analytical, documentation, and communication skills

Preferred Qualifications:

CISA, CISM, or equivalent certification (or working toward it)
Experience in Big 4 or consulting firms
Exposure to cloud environments (AWS, Azure, GCP) and cloud security controls
Knowledge of cybersecurity controls and vulnerability assessmen

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Teamware Solutions

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Senior Associate ITAC