Job Description:
We are hiring IT Controls professionals with strong experience in SOX/ICFR, ITGC, and ITAC within an audit or GRC environment. The role involves leading control testing, working closely with auditors and business stakeholders, and driving improvements in the internal control framework.
Role & responsibilities:
- Lead end-to-end IT Controls assessments covering ITGC (Access, Change, Operations) and ITAC in a SOX/ICFR environment.
- Perform control walkthroughs, Test of Design (ToD) and Test of Effectiveness (ToE) with business and IT stakeholders.
- Evaluate control effectiveness, identify gaps, and drive remediation tracking to closure.
- Partner with external auditors and internal teams for audit coordination and efficient testing.
- Monitor emerging IT risks, regulatory changes, and recommend improvements to strengthen the control environment.
- Support ERP and application controls (e.g., SAP/Oracle) and ensure data integrity in financial reporting.
- Leverage automation / data analytics tools to improve control testing efficiency.
- Prepare and present audit findings and risk insights to senior stakeholders.
Preferred candidate profile:
- IT Audit / IT Controls / SOX / ICFR.
- Strong exposure to ITGC (Access, Change, Operations) and ITAC.
- Experience in control testing, walkthroughs, and audit coordination.
- Exposure to frameworks like SOX, COSO, COBIT.
- Big 4 / Financial Services experience a plus.
- Certifications like CISA / CPA are a plus.
Didn’t find the job appropriate? Report this Job
