Senior Specialist for IT Applications and General controls
Opella Healthcare GroupMatch Score
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Protocol Intelligence
Data-driven signals on your job's competitivenessMid-level metro role at a Tier-1 pharma but niche SOX ITAC requirement limits applicant pool.
SOX ITAC and ITGC expertise is highly domain-specific to finance, audit, and regulated industries.
Mandatory Big4/multinational SOX ITAC experience and certifications narrow candidate pool.
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 environments, including reviewing SOC reports and coordinating with auditors and control owners.
Support Control-Self-Assessment (CSA) campaigns by consolidating data and ensuring completeness and relevance of control attestations including high risk digital controls testing.
Drive continuous improvement by identifying and implementing automation opportunities in SOX, CSRD, and internal control testing processes leveraging data analytics and emerging technologies.
Minimum Requirements
5+ years experience in SOX IT Application Controls and IT General Controls audit preferably with Big 4 or multinational organizations.
Expert knowledge of SOX compliance, ITAC, ITGC, IT Dependent controls, User Access Management and Segregation of Duties.
Graduation in Audit, IT Audit, Computer Science Engineering or equivalent; professional certification like CISA or CIA preferred.
Fluency in English; work location: Hyderabad. Notice period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in working with multinational or Big 4 audit methodologies focusing on IT controls within financial systems and risk domains (e.g. GxP, Privacy, Security).
Demonstrates strong capability to manage stakeholder relationships across all levels and coordinate complex testing activities with external auditors and internal teams.
Skilled in integrating automation and data analytics into control testing processes to enhance coverage and efficiency.