Job Title:  Analyst | Assurance - Tech Advisory | Delhi | Controls Assurance

Perform testing of IT General Controls (ITGC), IT Application Controls (ITAC), and IT SOX controls, including evaluation of design and operating effectiveness in line with defined audit methodologies

Support the execution of SOC 1 and SOC 2 engagements, including conducting walkthroughs, assessing control frameworks, and documenting audit procedures and findings

Review and assess key IT processes such as user access management, change management, and IT operations to identify control gaps and recommend remediation actions

Evaluate ERP environments (SAP, Oracle, D365), including automated controls, system interfaces, and key reports

Prepare and maintain high-quality audit documentation and working papers, and liaise with client stakeholders for evidence collection and validation

Assist in risk assessments, audit scoping, and tracking of remediation actions, ensuring alignment with applicable frameworks

Experience with Basic Data Analytics and Reporting capabilities is a plus.