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IT Audit | ITAC | ITGC

🏢
Michael Page
📍 Bengaluru, India
📍
Location Bengaluru
📅
Posted June 04, 2026
🚗
Commute Local Area
🎯
Local Opportunity Near You!

This job is in your area. Enjoy a short commute and work close to home.

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Job Description

  • Work with a global fintech leader driving audit and risk innovation.
  • Grow your SOX IT skills with exposure to cloud and agile technologies.

    • About Our Client

    Our 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.

    Job Description

  • Conduct annual SOX IT control walkthroughs for ITGC and ITAC across applications, operating systems, and databases.
  • Develop and execute detailed test plans for IT General and Automated controls, including business process ITAC areas.
  • Document audit procedures and prepare clear, impactful SOX audit reports.
  • Assess internal controls, identify risks, and collaborate on remediation activities.
  • Monitor remediation efforts and retest as needed.
  • Build strong relationships with ...

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    📍 Location Details

    🌆
    City
    Bengaluru
    🗺️
    Country
    India
    🚗
    Commute
    Local Area

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