ITGC Senior Auditor

Visteon Corporation; Pune District; On-site; INR 1,200,000 - 1,500,000; Full time

Job summary

A leading global technology company in Pune, India is seeking an ITGC Senior Auditor. The role involves planning, executing, and documenting IT General Controls testing for Sarbanes-Oxley compliance. Candidates should have over 8 years of experience in IT audit and a Bachelor's degree in information systems. Strong understanding of ITGCs and SOX compliance requirements is essential, along with excellent analytical and communication skills.

Qualifications

• 8+ years of experience in IT audit, ITGC testing, or SOX compliance.
• Experience with ITGC frameworks and methodologies.
• Strong understanding of ITGCs and SOX compliance requirements.

Responsibilities

• Assist in planning and execution of ITGC testing.
• Perform walkthroughs and testing of ITGCs.
• Document testing procedures and results.
• Identify and evaluate control deficiencies.
• Assist in identification and assessment of IT risks.
• Evaluate impact of IT changes on SOX compliance.
• Prepare reports on testing results.

Skills

Understanding of ITGCs and SOX compliance requirements

Analytical and problem-solving skills

Communication and interpersonal skills

Proficiency in Microsoft Office Suite

Alteryx knowledge

Education

Bachelor’s degree in information systems

Job description

Job Title

ITGC Senior Auditor

Overview

The ITGC SOX Senior Associate is responsible for assisting in the planning, execution, and documentation of IT General Controls (ITGC) testing for Sarbanes-Oxley (SOX) compliance. This role involves collaborating with IT and business teams to ensure effective controls are in place and operating as designed.

Responsibilities

• Assist in the planning and execution of ITGC testing, including access controls, change management, computer operations, and SDLC.
• Perform walkthroughs and testing of ITGCs to assess their design and operating effectiveness.
• Document testing procedures, results, and conclusions in accordance with company and audit standards.
• Identify and evaluate control deficiencies and recommend remediation actions.
• Assist in the identification and assessment of IT risks related to financial reporting.
• Evaluate the impact of IT changes on SOX compliance.
• Maintain accurate and up-to-date documentation of ITGCs, testing procedures, and results.
• Prepare reports on testing results and control deficiencies.
• Assist in the development and maintenance of ITGC policies and procedures.
• Collaborate with IT and business teams to ensure effective controls are implemented.
• Communicate with internal and external auditors regarding ITGC testing and compliance.

Qualifications

• Education: Bachelor’s degree in information systems.
• Experience: 8+ years of experience in IT audit, ITGC testing, or SOX compliance.
• Experience with ITGC frameworks and methodologies.
• Skills: Strong understanding of ITGCs and SOX compliance requirements.
• Knowledge of IT systems and infrastructure.
• Proficiency in Microsoft Office Suite.
• Excellent analytical and problem‑solving skills.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Good to have Alteryx knowledge.
• Certifications (Preferred): Certified Information Systems Auditor (CISA).