Specialist for IT Applications and General Controls
Opella Healthcare Group (company site, opens in a new tab)3–5 yrsHyderabadOn-siteDirect career pageEst. 10–20 LPA
Posted 9h ago
Reach people at Opella Healthcare Group
People at this company you can reach
Log in to see who works here
Create a free account or log in to see the people at Opella Healthcare Group you could write to:
- Recruiters & HR
- People in this function
- Work addresses
Your match
Against your primary resume
Log in to see your match score
Create a free account or log in to unlock your CV match score across:
- Role fit
- Experience
- Industry relevance
Protocol Intelligence
How competitive this role is
Competition
Background fit
Strictness
Log in to see why each signal reads the way it does.
Job description
Structured overview of role & requirements
About This Role
- Execute IT Application Controls (ITAC) and IT General Controls (ITGC) testing aligned with SOX and non-SOX requirements, coordinating with external auditors and control owners.
- Manage Control-Self-Assessment (CSA) campaigns and perform testing on High Risk digital controls, including SOC report analysis and remediation support.
- Drive continuous improvement by identifying and implementing automation opportunities in testing processes using data analytics and emerging technologies.
Minimum Requirements
- 3-5 years experience auditing SOX IT Application Controls and IT General Controls with demonstrated SOX compliance knowledge.
- Strong expertise in ITGC, ITAC, IT Dependent controls including automated controls, user access management (UAM), and segregation of duties (SOD).
- Knowledge of SOC report analysis, PCAOB requirements, and experience with IT Core Model solutions and ERP systems (e.g., SAP, Oracle, Workday).
- Graduated in Audit, IT Audit, Computer Science Engineering or similar; professional certifications like CISA or CIA preferred.
Ideal Candidate Profile
- Experienced in audit environments following Big 4 methodologies with deep understanding of financial systems and IT risk domains (GxP, Privacy, Security, SOX).
- Strong stakeholder management skills with ability to influence at all levels and mentor junior team members.
- Comfortable working in a fast-paced global setup focused on governance, compliance, and continuous innovation in internal controls.