ITGC Senior Associate 2 (SA2)

AMS; Bengaluru; Ibrido; INR 1.500.000 - 2.500.000; Tempo pieno

Descrizione del lavoro

AMS in Bengaluru is seeking an IT Audit professional with hands-on experience in ITGC, ITAC, SOX and SOC audits. You will assess controls, perform walkthroughs, and track remediation while coordinating with global audit teams.

Candidates with ERP environment exposure (SAP, Oracle, Workday) and a background with Big 4/Big 6 or tier-1 firms are preferred. Strong understanding of risk frameworks and compliance is essential.

Competenze

• Hands-on experience in ITGC, ITAC, SOX and SOC audits.
• Experience in control testing, walkthroughs and remediation tracking.
• Exposure to ERP environments and automated controls.
• Ability to interact with global audit teams and stakeholders.
• Strong understanding of audit methodologies, risk frameworks and compliance.

Conoscenze

ITGC

ITAC

SOX

SOC 1 & SOC 2

Internal & External IT Audits

Risk & Control Assessment

ERP Controls Testing

IT Risk Management

CISA Preferred

Strumenti

SAP

Oracle

Workday

Descrizione del lavoro

Key Skills

• ITGC (Information Technology General Controls)
• ITAC (Information Technology Application Controls)
• SOX (Sarbanes-Oxley) Compliance Testing
• SOC 1 & SOC 2 Audits
• Internal & External IT Audits
• Risk & Control Assessment
• ERP Controls Testing (SAP, Oracle, Workday, etc.) Preferred
• IT Risk Management & Compliance
• CISA (Certified Information Systems Auditor) Certification Preferred

Requirements

• Strong hands‑on experience in ITGC, ITAC, SOX, and SOC audits.
• Experience in control testing, walkthroughs, deficiency assessment, and remediation tracking.
• Exposure to ERP environments and automated controls.
• Ability to interact with global stakeholders and audit teams.
• Strong understanding of audit methodologies, risk frameworks, and compliance requirements.
• Candidate must have current or prior experience with Big 4/Big 6 or leading Tier-1 organizations.