Requirement : ITGS Auditor
Qualification : Any Computer related cource
Experience : 0-3 Years
Key responsibilities
- Plan and execute IT General Controls testing for SOX/ICFR programs covering access management, change management, IT operations, and SDLC controls.
- Perform walkthroughs, risk/control mapping, test of design and test of operating effectiveness; document clear workpapers and evidence.
- Identify control gaps, draft practical remediation recommendations, and track issues to closure with client IT and process owners.
- Coordinate with external auditors and Kreston network teams to support integrated audits and reliance strategies.
Support IT internal audit, application control testing, and analytics for key ERPs, databases, and infrastructure where applicable
Pay: ₹600,000.00 - ₹1,000,000.00 per year
Work Location: In person
