Posted 09 July, 2026
IT Audit | ITAC | ITGC
Michael Page
Bengaluru, KA, IN
Full Time
Reference: 306573530acabc9e
Job Description
- Work with a global fintech leader driving audit and risk innovation. \n
- Grow your SOX IT skills with exposure to cloud and agile technologies. \n\n
- Conduct annual SOX IT control walkthroughs for ITGC and ITAC across applications, operating systems, and databases. \n
- Develop and execute detailed test plans for IT General and Automated controls, including business process ITAC areas. \n
- Document audit procedures and prepare clear, impactful SOX audit reports. \n
- Assess internal controls, identify risks, and collaborate on remediation activities. \n
- Monitor remediation efforts and retest as needed. \n
- Build strong relationships with business stakeholders to support risk management initiatives. \n\n
- A degree in information technology, computer science, or a related field. \n
- Proficiency in IT audit frameworks, tools, and methodologies. \n
- 3+ years in SOX IT testing with hands-on experience in ITGC and ITAC. \n
- Possess fundamental knowledge of: IT Automated controls (, configuration, workflows, interface, etc) and IT General Controls (, access, change management, backup & recovery, etc.). \n
- Ability to identify risk in an agile and innovative technology environment. \n
- Attention to detail, organized and ability to work in a complex matrixed organization required.
About Our Client
\n\nOur client is a global technology-driven organization committed to innovation and operational excellence. They foster a collaborative culture where audit professionals play a key role in driving compliance, risk management, and strategic growth.
\n\nJob Description
\n\nThe Successful Applicant
\n\nA successful IT Audit professional should have:
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