Senior Analyst for IT Application and General Controls
Opella Healthcare Group (company site, opens in a new tab)2+ yrsHyderabadOn-siteDirect career pageEst. 8–14 LPA
Posted 9h ago
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Job description
Structured overview of role & requirements
About This Role
- Execute and document IT Application Controls (ITAC) and IT General Controls (ITGC) testing including SOX and CSRD compliance, coordinating with external auditors and system control leads.
- Analyze SOC reports for in-scope third parties and conduct High Risk control testing across Digital solutions according to Digital Control Framework.
- Manage control environment and activities such as process walkthroughs, evidence collection, test execution, monitoring, reporting, and driving continuous improvement through automation opportunities.
Minimum Requirements
- Minimum 2+ years of experience in SOX IT Application Controls and IT General Controls audit in audit firms or private companies.
- Graduation in Engineering degree in Computer Sciences or equivalent; professional certification such as CISA or CIA preferred.
- Demonstrated knowledge of SOX compliance requirements, ITAC/ITGC controls, SOC report analysis, and experience with IT infrastructure and ERP systems (SAP, Oracle, Workday).
- Fluent in English; Work Experience Required: Minimum 2+ years in relevant IT audit roles.
Ideal Candidate Profile
- Experienced in coordinating complex IT control testing across global or multi-geography settings with interaction with external auditors and multiple stakeholders.
- Skilled in IT audit methodologies including Big 4 audit standards, with technical expertise in automated controls, user access management, and segregation of duties.
- Comfortable working in a fast-paced, evolving environment requiring strong problem-solving, critical thinking, and structured communication.