WE’RE HIRING | IT AUDIT & COMPLIANCE | ITGC & ITAC
BNC is hiring for an IT Audit & Compliance Analyst / Senior Analyst with strong experience in ITGC & ITAC testing.
Location: Gurgaon
Role: IT Audit & Compliance Analyst / Senior Analyst
Focus: ITGC | ITAC | SOX | SAP | Oracle
Key Responsibilities
- Perform ITGC testing across Access Management, Change Management & IT Operations
- Execute ITAC testing across SAP, Oracle & other enterprise applications
- Test automated, configuration, interface controls & key reports
- Coordinate with internal/external auditors and control owners
- Lead User Access Reviews (UAR) and assess SoD/inappropriate access
- Review Change Management controls and identify exceptions
- Analyze SOC 1/SOC 2 reports and CUECs
- Identify control gaps, compliance risks & process improvement opportunities
- Document audit observations, deficiencies & remediation plans
- Support IT risk assessments and control effectiveness evaluations
Preferred Skills
✔ ITGC & ITAC Testing
✔ SOX Compliance
✔ SAP Security Controls
✔ Oracle Controls Testing
✔ User Access Reviews & Change Management
✔ SOC 1/SOC 2 | COBIT | NIST | ISO 27001
✔ Strong stakeholder management & communication skills
Ideal candidates: Professionals with hands-on experience in IT audit, IT controls testing, SOX compliance and enterprise application controls.
Interested? Share your CV with us [email protected]
#Hiring #ITAudit #ITGC #ITAC #SOX #ITCompliance #SAPSecurity #Oracle #InternalAudit #ITRisk #SOC1 #SOC2 #ISO27001 #GurugramJobs #DelhiNCRJobs
Pay: ₹1,300,000.00 - ₹2,400,000.00 per year
Work Location: In person
