Senior Analyst IT Application General Controls ITAC ITGC
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Protocol Intelligence
Data-driven signals on your job's competitivenessSanofi brand and metro Hyderabad increase competition, but specialized SOX ITAC/ITGC skillset limits applicant pool.
Specialized SOX, SOC and ITGC expertise requires audit/finance background, limiting cross-industry transferability.
Mandatory SOX ITAC/ITGC experience and ERP knowledge with 2+ years makes screening moderately strict.
Job Description
Structured overview of role & requirementsAbout This Role
Execute IT Application Controls (ITAC) and IT General Controls (ITGC) testing including SOX, CSRD, and High-Risk controls in coordination with external auditors and control owners.
Manage control environment by understanding applications, infrastructure, third parties, and previous test results; conduct evidence requests and testing execution and documentation.
Identify and drive continuous improvement and automation opportunities in testing processes and report on testing progress and issues within the control environment.
Minimum Requirements
Minimum 2+ years experience in auditing SOX IT Application Controls and IT General Controls, in auditing firms or private companies.
Graduated college level in Audit, IT Audit, Computer Sciences engineering degree or similar relevant field.
Demonstrated knowledge of SOX compliance, ITGC, ITAC, IT Dependent Controls, SOC report analysis, and PCAOB requirements.
Must be fluent in English (written and spoken).
Ideal Candidate Profile
Experienced in working with IT audit frameworks including SOX, CSRD, and related control testing in complex digital and financial systems environments.
Familiarity with IT infrastructure layers, ERP systems (SAP, Oracle, Workday), and IT risk domains such as GxP, Privacy, Security.
Capable of stakeholder management and structured problem solving to operate effectively within a global finance control center and cross-functional teams.