Job
Description
Role Overview: As a Senior Analyst ITGC Audit in the Internal Audit/IT Compliance department located in Vadodara, you will be responsible for executing and supporting IT General Controls (ITGC) audits, SOX compliance assessments, and IT risk reviews for U.S. SOX-regulated entities. Your role will involve evaluating IT control environments, identifying gaps, supporting remediation, and ensuring compliance with internal policies, SOX 404 requirements, and industry standards. Key Responsibilities: - Execute IT General Controls (ITGC) testing related to SOX, including access management, change management, IT operations, backup & recovery, and logical security. - Perform walkthroughs, document process narratives, and identify key controls. - Conduct testing of IT automated controls (ITACs) and application controls. - Assess design and operating effectiveness of controls across applications, databases, operating systems, and cloud platforms. - Support management in addressing control deficiencies and validating remediation activities. Governance, Risk & Compliance (GRC) Support: - Assist in maintaining IT risk and control matrices (RCMs). - Participate in periodic risk assessments and contribute to improvements in IT governance frameworks. - Support adoption of best practices in IT controls and compliance. Qualifications Required: - Bachelor's degree in Information Technology, Computer Science, Accounting, or related field. - 25 years of hands-on experience in ITGC audits, SOX 404 compliance, or IT risk & controls. Note: Work Location is in person. Role Overview: As a Senior Analyst ITGC Audit in the Internal Audit/IT Compliance department located in Vadodara, you will be responsible for executing and supporting IT General Controls (ITGC) audits, SOX compliance assessments, and IT risk reviews for U.S. SOX-regulated entities. Your role will involve evaluating IT control environments, identifying gaps, supporting remediation, and ensuring compliance with internal policies, SOX 404 requirements, and industry standards. Key Responsibilities: - Execute IT General Controls (ITGC) testing related to SOX, including access management, change management, IT operations, backup & recovery, and logical security. - Perform walkthroughs, document process narratives, and identify key controls. - Conduct testing of IT automated controls (ITACs) and application controls. - Assess design and operating effectiveness of controls across applications, databases, operating systems, and cloud platforms. - Support management in addressing control deficiencies and validating remediation activities. Governance, Risk & Compliance (GRC) Support: - Assist in maintaining IT risk and control matrices (RCMs). - Participate in periodic risk assessments and contribute to improvements in IT governance frameworks. - Support adoption of best practices in IT controls and compliance. Qualifications Required: - Bachelor's degree in Information Technology, Computer Science, Accounting, or related field. - 25 years of hands-on experience in ITGC audits, SOX 404 compliance, or IT risk & controls. Note: Work Location is in person.
