Senior Analyst for IT Application and General Controls
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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 brand and metro Hyderabad increase applicants, but niche ITAC/ITGC specialization moderates competition.
Role demands SOX/ITGC audit expertise, SOC and ERP experience, making cross-industry transferability limited.
Requires explicit SOX ITAC/ITGC experience and audit skills, enforcing strict candidate filtering.
Job Description
Structured overview of role & requirementsAbout This Role
Execute IT Application Controls (ITAC) and IT General Controls (ITGC) testing for SOX and non-SOX compliance, coordinating with external auditors and internal control leads.
Manage control environment including understanding applications, infrastructure and reviewing prior test results to ensure effective control activities.
Identify and drive continuous improvement, automation, and optimization opportunities within SOX, CSRD, and internal control testing processes.
Minimum Requirements
Minimum 2+ years of experience auditing SOX IT Application and General Controls, including IT dependent controls, UAM, and SOD.
Graduate degree in Audit, IT Audit, Engineering (Computer Science) or similar field.
Expertise in ITGC/ITAC design, testing, remediation, SOC report analysis, and knowledge of PCAOB requirements.
Fluency in English (written and spoken). Professional certification (CISA, CIA) preferred but not mandatory.
Ideal Candidate Profile
Experienced in performing IT audit activities within multinational enterprises or Big 4 audit environment, demonstrating solid knowledge of SOX compliance frameworks.
Skilled in technical IT audit with understanding of ERP systems (SAP, Oracle, Workday) and IT infrastructure layers (OS, databases).
Capable of managing multiple stakeholders and testing programs globally, with a focus on operational control effectiveness and continuous improvement in large finance and digital environments.