ITGC Senior Associate 2 (SA2)

Key Skills

• ITGC (Information Technology General Controls)
• ITAC (Information Technology Application Controls)
• SOX (Sarbanes-Oxley) Compliance Testing
• SOC 1 & SOC 2 Audits
• Internal & External IT Audits
• Risk & Control Assessment
• ERP Controls Testing (SAP, Oracle, Workday, etc.) Preferred
• IT Risk Management & Compliance
• CISA (Certified Information Systems Auditor) Certification Preferred

Requirements

• Strong hands-on experience in ITGC, ITAC, SOX, and SOC audits.
• Experience in control testing, walkthroughs, deficiency assessment, and remediation tracking.
• Exposure to ERP environments and automated controls.
• Ability to interact with global stakeholders and audit teams.
• Strong understanding of audit methodologies, risk frameworks, and compliance requirements.
• Candidate must have current or prior experience with Big 4/Big 6 or leading Tier-1 organizations.