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 strong pharma brand with common 3–5 year requirement increases applicant competition.
Strong SOX, audit, and industry compliance emphasis limits cross-industry transferability without audit background.
Requires explicit SOX ITAC/ITGC experience and ERP/SOC knowledge, tightening candidate filters.
Job Description
Structured overview of role & requirementsAbout This Role
Execute IT Application Controls (ITAC) and IT General Controls (ITGC) testing activities, including SOX and non-SOX controls, coordinating with external auditors and control owners.
Manage control environment and activities by conducting process walkthroughs, evidence collection, testing execution and quality reviews, ensuring compliance with SOX and Digital Control Framework.
Drive continuous improvement by identifying and implementing automation opportunities in SOX, CSRD, and internal control testing processes using data analytics and emerging technologies.
Minimum Requirements
3-5 years experience auditing SOX IT Application Controls and IT General Controls; knowledge of SOX compliance and PCAOB requirements.
Expertise in ITAC, ITGC, IT Dependent controls including automated controls, user access management, segregation of duties, SOC report analysis.
Graduated in Audit, IT Audit, Computer Science Engineering or similar; professional certification (CISA, CIA, or equivalent) preferred.
Work Experience Required: 3-5 years in relevant IT controls audit; Location: Hyderabad; Fluency in English required.
Ideal Candidate Profile
Experienced in IT control testing within large enterprises, ideally with exposure to global finance or pharmaceutical sectors and Big 4 audit methodologies.
Skilled in coordinating among multiple stakeholders including external auditors, process leads, and digital control owners, ensuring robust control environment.
Capability to pioneer automation and continuous improvement initiatives using data analytics and emerging technologies in audit testing processes.