ITGC Senior Associate (External Audit)

Key Responsibilities

• Conduct ITGC, ITAC, SOX and SOC 1/SOC 2 audits
• Perform process understanding discussions and risk assessments
• Evaluate and document technology controls
• Assess IT systems, risks, and recommend controls
• Lead junior team members and review work for quality
• Support automation initiatives and audit tool enhancements

Mandatory Skills

• External Audit for US or Canada Region
• Experience in testing manual, automated, and IT General Controls
• Knowledge of ERP systems, UNIX/Linux, Windows, Mainframe, AS400, SQL, Oracle, DB2, Cloud
• Understanding of COBIT, COSO, HIPAA frameworks

Experience & Qualification

• 2-6 years of relevant experience (Big 4/6 preferred)
• BE/B.Tech, BCom, BCA, B.Sc., MBA, MCA, CA, etc.
• Immediate Joiners preferred
• NP- 0-60 Days ONLY