IT Audit | ITAC | ITGC

Michael Page

Bengaluru, India

3-5 Years

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Posted 3 months ago
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Early Applicant

Job Description

Work with a global fintech leader driving audit and risk innovation.
Grow your SOX IT skills with exposure to cloud and agile technologies.

Job Description

Conduct annual SOX IT control walkthroughs for ITGC and ITAC across applications, operating systems, and databases.
Develop and execute detailed test plans for IT General and Automated controls, including business process ITAC areas.
Document audit procedures and prepare clear, impactful SOX audit reports.
Assess internal controls, identify risks, and collaborate on remediation activities.
Monitor remediation efforts and retest as needed.
Build strong relationships with business stakeholders to support risk management initiatives.

The Successful Applicant

A successful IT Audit professional should have:

A degree in information technology, computer science, or a related field.
Proficiency in IT audit frameworks, tools, and methodologies.
3+ years in SOX IT testing with hands-on experience in ITGC and ITAC.
Possess fundamental knowledge of: IT Automated controls (e.g., configuration, workflows, interface, etc) and IT General Controls (e.g., access, change management, backup & recovery, etc.).
Ability to identify risk in an agile and innovative technology environment.
Attention to detail, organized and ability to work in a complex matrixed organization required.

What's on Offer

Competitive compensation and benefits.
Professional growth in a global fintech environment.
Exposure to advanced technology and innovative audit practices.
Collaborative work culture with opportunities to influence strategic decisions.

If you are an IT Audit professional ready to make an impact in a leading technology organization, we encourage you to apply now!

More Info

Job Type:

Permanent Job

Function:

Fintech

Employment Type:

Full time

About Company

Michael PageJob Source: www.michaelpage.co.in

Michael Page has five decades of expertise in professional services recruitment. We were established in London in 1976, and over this period we've grown organically to become one of the best-known and most respected consultancies, with an office network spanning six continents.
While size has its advantages, it doesn't define us - the nature of our organic growth means that each new office is integrated into the region that it serves. It also means that as an employer looking to hire, or as a candidate aiming to grow your career you have the best of both worlds; a team that understands the market and geography you operate in, plus the resources and expertise of an international network at your disposal.

Job ID: 136012587

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