IN_Associate_ITGC_RC - GRC AITH Core_Advisory_Noida
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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 brand, metro location, and mid-level generalist title increase applicant competition.
Role requires domain-specific ITGC, SOX, and ERP expertise, limiting easy cross-industry transferability.
Explicit 2-4 year requirement plus mandatory ITGC and SOX skills raises screening strictness.
Job Description
Structured overview of role & requirementsAbout This Role
Lead and perform IT General Controls (ITGC), IT internal audits, and IT SOX controls testing for ERP systems such as SAP and Oracle.
Conduct comprehensive IT compliance assessments including frameworks like COBIT, ISO 27001, and NIST, covering audit scoping to reporting and presenting findings to senior management.
Manage audit lifecycle activities such as stakeholder interviews, control testing, risk assessment, and drafting audit reports with actionable recommendations.
Minimum Requirements
2-4 years of relevant experience in IT internal audits, ITGC, IT controls testing, SOX testing, or ERP IT application controls reviews.
Bachelor's degree in Engineering (BE/BTech) or CA (Intermediate) mandatory; postgraduates preferred but not mandatory.
Strong knowledge of IT audit frameworks and standards including COBIT, ISO 27001, NIST, and familiarity with IT Risk Management concepts.
Proficiency in MS Office tools and data analytics; excellent communication skills for interacting with mid to senior-level stakeholders.
Ideal Candidate Profile
Experienced professional with background in Big 4 firms, consulting companies, or internal audit departments specializing in IT audits and risk assurance.
Strong operational focus on end-to-end IT audit lifecycle and delivering detailed control reviews in complex ERP environments.
Capable of working independently with minimum supervision on IT risk assessments and audit deliverables while presenting clearly to senior management.