IN_Associate_ITGC_OC - SAP AITH_Advisory_Noida
Core
Associate-level IT auditor performing ITGC audits, IT internal audits, and controls testing for ERP systems (SAP, Oracle) to ensure regulatory compliance and risk mitigation.
Role type
Associate IT Internal Auditor (ITGC & SOX)
Builds
Audit reports, Risk & Control Matrices, and control test evidence for client IT environments.
Domain
IT Audit, Risk & Compliance, Enterprise Risk Management (GRC)
Deliverable
client delivery
Required skills
IT General Controls (Change Management, User Access, Operations, BCP/DR), IT Application Controls (Input/Output, Processing, Interface), IT SOX/IFC testing, Third-party risk management, Audit lifecycle management, Data Analytics, MS Office tools
Preferred skills
CISA/CIA/CISM certifications, Big 4 or consulting firm experience, IT Risk Assurance experience across varied industries, NIST/ISO 27001/HIPAA/HITRUST frameworks
Technologies
SAP, Oracle, SAM Software
Responsibilities
Conduct ITGC and application controls testing; Perform audit scoping and finalize Risk & Control Matrices; Interview client stakeholders and conduct walkthroughs; Execute tests of design and operating efficiency; Identify exceptions and draft audit reports; Lead a team of 2-3 specialists; Present findings to senior management.
Seniority
Associate, hands-on IC with team leadership
