Senior Specialist for IT Applications and General controls
Opella Healthcare Group (company site, opens in a new tab)5+ yrsHyderabadOn-siteDirect career pageEst. 12–20 LPA
Posted 13h ago
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Job description
Structured overview of role & requirements
About This Role
- Execute IT Application Controls (ITAC) and IT General Controls (ITGC) testing for SOX and non-SOX environments, including SOC report analysis and high-risk digital solution controls.
- Coordinate Control-Self-Assessment (CSA) campaigns and support remediation by advising control owners on compensatory controls and action plans.
- Identify and implement automation initiatives in SOX, CSRD, and control testing processes to enhance efficiency and coverage.
Minimum Requirements
- 5+ years of experience in SOX ITAC and ITGC audit from Big 4 or multinational organization.
- Graduated in Audit, IT Audit, Computer Science Engineering, or similar field.
- Expert knowledge of SOX compliance, ITGC, ITAC, IT Dependent controls, and experience with SOC report analysis.
- Fluency in English (written and spoken).
Ideal Candidate Profile
- Experienced in testing and remediation of IT application and general controls within multinational or Big 4 audit environments.
- Skilled in coordinating with auditors, control owners, and digital risk/compliance teams for effective control testing and remediation.
- Comfortable driving continuous improvement via automation, data analytics, and adherence to evolving regulatory frameworks including CSRD.