We’re Hiring: Sr. Analyst – ITGC Audit
Position: Sr. Analyst – ITGC Audit
Location: Vadodara
Qualification: Any IT-related degree
Experience: 1–3 Years
Key Responsibilities
- Plan and execute IT General Controls (ITGC) testing for SOX / ICFR engagements, including access management, change management, IT operations, and SDLC controls
- Conduct walkthroughs, perform risk and control mapping, and execute Test of Design (TOD) and Test of Operating Effectiveness (TOE) with well-documented audit workpapers
- Identify control gaps, provide actionable recommendations, and track remediation to closure with stakeholders
- Collaborate with external auditors and cross-functional teams to support integrated audits and reliance strategies
- Assist in IT Internal Audits, application control testing, and data analytics across ERPs, databases, and IT environments
Pay: ₹800,000.00 - ₹1,000,000.00 per year
Work Location: In person
