Senior Analyst IT Application General Controls ITAC ITGC
Core
Execute IT Application Control (ITAC) and IT General Control (ITGC) testing to safeguard financial integrity and ensure regulatory compliance for a global pharmaceutical company.
Role type
Senior IC IT Audit Specialist (SOX/CSRD)
Builds
SOX and CSRD compliance test scripts, evidence packages, and control remediation plans for digital solutions and ERP systems.
Domain
Pharmaceutical / Healthcare IT Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX compliance testing, ITGC/ITAC design and execution, SOC report analysis, UAM and SOD testing, ERP system knowledge (SAP, Oracle, Workday), third-party risk assessment, data analytics
Preferred skills
CISA or CIA certification, Big 4 audit methodology experience, CSRD framework knowledge, automation tool proficiency
Technologies
SAP, Oracle, Workday, GRC systems
Responsibilities
Coordinate CSA campaigns and consolidate process owner lists for testing; Conduct high-risk control testing for digital solutions and non-SOX IT systems; Analyze SOC reports and identify optimization opportunities; Execute and document ITGC and ITAC testing activities; Manage control environment by reviewing prior year results and obtaining system access; Drive continuous improvement by identifying automation opportunities in audit processes.
Seniority
Senior, hands-on IC