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Global employer brand, Gurgaon metro location, and mid-level role (4+ years) increase applicant competition.
SOX-focused IT audit and ITGC/ITAC expertise create high domain specificity across industries.
Explicit 4+ years IT SOX audit requirement and mandatory ITGC/ITAC expertise make shortlisting strict.
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Conduct audits of IT General Controls (ITGCs) and assist with testing of IT Application Controls (ITACs) to ensure SOX compliance.
Follow up on remediation of control deficiencies and support monitoring/reporting of testing status to senior management.
Collaborate with internal/external auditors, maintain IT controls documentation, support control standardization, and assist in training control owners.
4+ years of IT audit/assessment experience including SOX in ITGC and ITAC, preferably with major ERP like Oracle.
Degree-level education preferred, BS Engineering/Computer Science or equivalent experience.
Ability to work UK shifts as required.
Work Experience Required: 4+ years in IT audit including SOX controls.
Experience with IT audit areas such as User Security, Program Change Management, IT Operations, and audit methodologies.
Prior work experience in technology or cloud company environments, with familiarity in enterprise technology infrastructure and agile development.
Preferably has Big 4 audit experience and/or CISA certification.