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Big4 brand, metro location, mid-level generalist audit title, and broad skill requirements increase applicant competition.
Audit and GRC skills transfer across industries moderately well, but domain-specific frameworks increase sensitivity.
Explicit 5–8 years requirement plus mandatory SOX/ITGC experience makes filters strict and resume-driven.
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Lead and perform IT General Controls (ITGC) audits, IT SOX and application controls testing, including ERP systems (SAP, Oracle).
Manage the complete IT audit lifecycle: scoping, risk & control matrix finalization, stakeholder interviews, testing, reporting, and presenting findings to senior management.
Supervise and guide a small team (2-3 members) conducting IT audits and compliance assessments per frameworks like ISO 27001, NIST, HIPPA, and HITRUST.
5–8 years of relevant experience in IT Internal Audit, IT Controls Testing, IFC/SOX Testing, or IT Risk Assurance.
Bachelor's degree mandatory: BE/BTech or CA (Intermediate) mandatory; Postgraduate degree preferred but not mandatory.
Strong knowledge of ITGC domains, application controls, ERP systems (SAP/Oracle), and IT risk frameworks (ISO 27001, NIST, HIPPA, HITRUST).
Proficiency in MS Office (Excel, Word, PowerPoint) and data analytics tools; prior Big 4 or consulting/internal audit department experience preferred.
Experienced in managing and executing end-to-end IT audit projects within risk consulting or advisory settings, familiar with audit deliverables and client interaction.
Technically proficient with deep understanding of IT control environments, ERP system controls, and regulatory compliance frameworks.
Capable of leading small teams and effectively communicating complex audit findings to senior stakeholders.