SOX ITGC Consultant

Systems Limited; Karachi Division; On-site; PKR 1,800,000 - 3,400,000; Full time

Job summary

Systems Limited is seeking a SOX ITGC / IT Audit professional with 3–8 years of overall experience, including 2–4 years in SOX ITGC testing or IT risk advisory. You will execute ITGC testing across major domains, validate evidence, and maintain audit-ready documentation.

The role requires knowledge of SOX, ISO 27001 and SOC 2 frameworks, with SAP GRC experience preferred. Bachelor’s degree in IT/CS is required; certifications like CISA/CISM are a plus.

Qualifications

• 3–8 years of overall experience with 2–4 years in SOX ITGC testing, IT audit, or IT risk advisory.
• Hands-on control testing, evidence review and audit documentation.
• Good knowledge of SOX, ISO 27001 and SOC 2 frameworks; SAP GRC is preferred.

Responsibilities

• Perform ITGC testing across Access Management, Change Management, IT Operations, and Logical Access.
• Conduct control walkthroughs, sample testing and evidence validation.
• Identify control gaps, document findings and support risk assessments and root cause analysis.
• Track remediation activities and validate closure of audit findings.
• Maintain audit-ready documentation and update GRC platforms, preferably SAP GRC.
• Prepare compliance reports and support internal and external audits.

Skills

SOX ITGC testing

IT audit

IT risk advisory

Evidence review

Audit documentation

Education

Bachelor’s degree in IT/CS

Tools

SAP GRC

GRC platforms

Job description

We are looking for a SOX ITGC / IT Audit professional with 3-8 years of overall experience, including 2-4 years of hands-on experience in SOX ITGC testing, IT audit, or IT risk advisory. The role will be responsible for executing IT General Controls testing, assessing control effectiveness, supporting audits, and ensuring compliance with SOX, ISO 27001, and SOC 2 requirements.

Responsibilities

• Perform ITGC testing across Access Management, Change Management, IT Operations, and Logical Access.
• Conduct control walkthroughs, sample testing, and evidence validation.
• Identify control gaps, document findings, and support risk assessments and root cause analysis.
• Track remediation activities and validate closure of audit findings.
• Maintain audit-ready documentation and update GRC platforms, preferably SAP GRC.
• Prepare compliance reports and support internal and external audits.

Requirements

• 3-8 years of overall experience, with 2-4 years in SOX ITGC testing, IT audit, or IT risk advisory.
• Strong hands-on experience in control testing, evidence review, and audit documentation.
• Good knowledge of SOX, ISO 27001, and SOC 2 frameworks.
• Experience with GRC platforms; SAP GRC preferred.
• Bachelor’s degree in IT, Computer Science, or a related field.
• Preferred Certifications: CISA, CISM, ISO 27001 LA/LI, SOC 2, or SOX certifications.