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Senior Associate ITAC

Senior Associate ITAC

ConfidentialBengaluru / Bangalore
30+ days ago
Job description

Job Summary :

The Senior Associate – ITAC is responsible for assessing, evaluating, and supporting the design and effectiveness of technology controls in IT environments. This role supports risk-based audits, IT general controls (ITGC), application controls, and supports clients in regulatory and compliance engagements such as SOX, SOC, or ISO frameworks.

Key Responsibilities :

  • Perform ITGC assessments including access controls, change management, backup / recovery, and operations
  • Evaluate application controls (automated / manual) across business-critical systems
  • Support internal and external audits related to IT compliance and risk
  • Identify control weaknesses, assess risks, and provide recommendations
  • Review system implementation and migration controls
  • Assist in IT risk assessments and control testing as per SOX, SOC 1 / 2, ISO, or NIST frameworks
  • Document findings, prepare reports, and present results to stakeholders
  • Collaborate with cross-functional teams including cybersecurity, compliance, and finance
  • Stay current on emerging technologies, risks, and regulations

Required Skills and Qualifications :

  • Bachelor's degree in Information Systems, Computer Science, Accounting, or related field
  • 2–4 years of experience in IT audit, risk management, or IT controls testing
  • Strong knowledge of ITGCs, application controls, and audit methodologies
  • Experience with ERP systems (e.g., SAP, Oracle, Workday, Dynamics)
  • Familiarity with frameworks such as SOX, COBIT, NIST, ISO 27001, or SOC
  • Good analytical, documentation, and communication skills

    • Preferred Qualifications :

  • CISA, CISM, or equivalent certification (or working toward it)
  • Experience in Big 4 or consulting firms
  • Exposure to cloud environments (AWS, Azure, GCP) and cloud security controls
  • Knowledge of cybersecurity controls and vulnerability assessmen

    • Skills Required

    itgc, Sox, Risk Assessment, control testing , Oracle

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    Senior Associate • Bengaluru / Bangalore