🏢 Company: Not Specified
💼 Job Function: IT Audit & Internal Audit
📍 Locations: Gurgaon, Kolkata, Bangalore and Hyderabad
🏢 Work Mode: Hybrid / Remote
🚨 Hiring: IT Audit & Internal Audit Professionals
📝 Job Description
An opportunity is available for professionals in IT Audit and Internal Audit with 3–5 years of experience. The role focuses on IT general controls, IT application controls, IT risk and controls, compliance reviews, testing and reporting.
Candidates should have relevant knowledge of SOX, ITGC, ITAC, user access management and change management, along with exposure to enterprise tools such as SAP, Oracle, ServiceNow and Jira.
The positions are listed across Gurgaon, Kolkata, Bangalore and Hyderabad, with hybrid or remote work arrangements. Candidates must be flexible to work with US counterparts during the general shift.
🔑 Key Responsibilities
- Support IT internal audit activities and IT risk and controls assessments.
- Work with SOX, ITGC and ITAC control requirements.
- Review user access management and change management controls.
- Perform compliance reviews and control testing.
- Support audit documentation, testing and reporting activities.
- Work with relevant enterprise applications and platforms, including SAP, Oracle, ServiceNow and Jira, as applicable to the role.
🎓 Eligibility Criteria
- 3–5 years of relevant professional experience.
- Educational qualification in B.E., B.Tech, MCA, B.Sc. IT or M.Sc. IT.
- Knowledge of SOX, ITGC and ITAC.
- Understanding of IT internal audit, IT risk and controls.
- Knowledge of user access management and change management.
- Exposure to SAP, Oracle, ServiceNow and Jira.
- Flexibility to work with US counterparts during the general shift.
- CISA or CISSP certification is preferred.
🛠️ Key Skills Required
- SOX Compliance
- IT General Controls (ITGC)
- IT Application Controls (ITAC)
- IT Internal Audit
- IT Risk and Controls
- User Access Management
- Change Management
- SAP and Oracle
- ServiceNow and Jira
- Compliance Review
- Control Testing and Reporting
⭐ Role Highlights
- Job Function: IT Audit & Internal Audit
- Experience: 3–5 Years
- Locations: Gurgaon, Kolkata, Bangalore and Hyderabad
- Work Mode: Hybrid / Remote
- Shift: General shift with flexibility to work with US counterparts
- Preferred Certifications: CISA / CISSP
💡 Role Focus
The role centers on evaluating IT controls, supporting internal audits, reviewing compliance requirements and testing control effectiveness. Familiarity with enterprise applications and certifications such as CISA or CISSP can strengthen a candidate's profile.
💻 Core Skills Required
- IT Controls: SOX, ITGC and ITAC.
- Audit: IT internal audit, compliance reviews and control testing.
- Risk Management: IT risk and controls assessments.
- Access Controls: User access and change management.
- Enterprise Tools: SAP, Oracle, ServiceNow and Jira.
- Reporting: Audit documentation, testing and reporting.
🎯 Interview Preparation
- Review SOX, ITGC and ITAC concepts and their role in IT audit.
- Prepare examples of IT control testing and compliance reviews.
- Be ready to discuss user access management and change management controls.
- Explain your experience with SAP, Oracle, ServiceNow or Jira, as applicable.
- Prepare examples of audit documentation, findings and reporting.
- Highlight any relevant CISA or CISSP certification.
- Be prepared to discuss flexibility in working with US counterparts.
📩 How to Apply
Interested candidates can share their updated CV via email for the IT Audit and Internal Audit opportunity.
📧 Email: VandanaS@futuresoftindia.com
📌 Suggested Email Subject: Application for IT Audit & Internal Audit – 3–5 Years