Technology Risk & Compliance Analyst

Snapper Future Tech; Hyderabad, Pune District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Snapper Future Tech Pvt. Ltd. in Hyderabad, India, seeks an experienced SOX IT controls and ITGC auditor to assess technology risks, review control evidence, and test effectiveness.

You will document findings, agree remediation with owners, track corrective actions, and support audits. You will help improve assessment methods and communicate unresolved assurance issues, leveraging SAP and cloud-platform experience.

Qualifications

• Experience in SOX IT controls and ITGC audits.
• Experience with SAP and cloud platforms.
• Experience with automated testing.
• Relevant audit, risk or security certifications.

Responsibilities

• Assess technology risks and IT controls.
• Review evidence and test control effectiveness.
• Document findings and agree remediation with owners.
• Track actions and support audits.
• Improve assessment methods and communicate unresolved assurance issues.

Skills

SOX IT controls

ITGC audits

Cloud platforms

Automated testing

Audit, risk or security certifications

Tools

SAP

Job description

Assess technology risks and IT controls; review evidence and test control effectiveness; document findings; agree remediation with owners; track actions and support audits; improve assessment methods and communicate unresolved assurance issues.

Required Candidate profile

Experience in SOX IT controls, ITGC audits, SAP, cloud platforms, automated testing, and relevant audit, risk or security certifications.