Job Title: Assistant Manager | ITGC | Hyderabad | Sustainability & Emerging Assurance
Your Role
We are looking for an experienced IT SOX Auditor with 4–6 years of experience in SOX compliance and IT General Controls (ITGC) to support SOX compliance and IT audit engagements. The ideal candidate should have hands-on experience in ITGC testing, access management controls, Segregation of Duties (SoD), and IT change management. Experience working with internal/external audits and regulatory compliance is essential.
Key Responsibilities
- Perform SOX ITGC testing across enterprise environments, including User Access Management, Change Management, and IT Operations.
- Evaluate access controls, SoD conflicts, privileged access, and user provisioning processes.
- Conduct walkthroughs, control testing, evidence review, and documentation of audit observations.
- Assess change management processes, emergency changes, and access governance controls.
- Collaborate with business, IT Infrastructure, Information Security, Application Support, and Internal Audit teams to support audit engagements and remediation activities.
- Prepare high-quality audit workpapers, reports, and communicate findings to stakeholders.
Required Skills & Experience
- 4–6 years of experience in IT Audit, SOX ITGC, Access Management, and Risk & Controls.
- Strong knowledge of User Access Management, Change Management, IT Operations, Segregation of Duties (SoD), and Privileged Access Management (PAM).
- Experience with SOX 404 compliance, ITGC testing, and audit methodologies.
- Good understanding of COBIT, ITIL, COSO, and risk & control frameworks.
- Excellent communication, analytical, and stakeholder management skills.
- Education: Bachelor's degree in Computer Science, Information Technology, Information Systems, Cybersecurity, Accounting Information Systems, or a related field.
Preferred Certifications
- CISA, CISM, CRISC, CIA, or equivalent professional certification