ITGC Senior Associate

EY; Pune District, Gurugram District, Bengaluru; On-site; INR 900,000 - 1,200,000; Full time

Job summary

EY is seeking an experienced IT Audit professional for our IT Assurance practice in India. The role focuses on ITGC/ITAC testing, ERP controls, and technology risk management to strengthen client control environments.

The candidate should have hands-on experience with SAP, Oracle, or Workday and be able to engage with stakeholders across projects. Bengaluru, Pune and other major cities are listed as preferred locations.

Qualifications

• 3-5 years of strong experience in IT Audit, IT Risk Management, ERP Controls, and Technology Assurance.
• Hands-on experience in IT General Controls (ITGC) and IT Application Controls (ITAC) testing and assessment.
• Exposure to SAP, Oracle or Workday platforms is preferred.

Responsibilities

• Lead ITGC/ITAC testing engagements and assess control design and effectiveness.
• Engage with clients to identify risk areas and propose remediation actions.
• Coordinate with stakeholders and manage project delivery for IT assurance engagements.

Skills

IT audit

IT risk management

ERP controls

Technology assurance

Tools

SAP ECC/S4HANA

Oracle EBS/Fusion

Workday

Job description

Role & responsibilities

• 3-5 years of strong experience in IT Audit, IT Risk Management, ERP Controls, and Technology Assurance.
• Hands-on experience in IT General Controls (ITGC) and IT Application Controls (ITAC) testing and assessment.
• Preferred Technology / ERP Exposure: SAP (ECC / S/4HANA),Oracle (EBS / Fusion), Workday

Key Competencies:

• Strong analytical and problem-solving skills.
• Excellent communication and stakeholder management capabilities.
• Proven client management experience.
• Strong project management and coordination skills.

Preferred Locations

Bengaluru, Gurgaon / Noida, Kolkata, Kochi, Pune