IT Audit (SOX ITGC & ITAC) – Remote
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Full-time
Legal agreement: To be defined
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Responsibilities
We are looking for an experienced IT Audit / IT Controls professional with strong hands-on experience in SOX ITGC & IT Application Controls (ITAC).Role Focus:SOX / Internal Audit – ITGC & ITACHands-on SOX testing – Design & Operating EffectivenessIT Risk & Controls / IT ComplianceFirst Line of Defense – ITGC / ITAC ComplianceITGC Expertise:User Access Management (UAM)Logical & Privileged AccessChange ManagementIT Operations – Backups, Job Monitoring, Incident & Problem ManagementITAC Expertise:Automated & system-driven controlsConfiguration controlsInterface & Data Transfer ControlsReports & IPE dependencySystems / Tools:SAP ECC / S4HANA | Oracle | WorkdayServiceNow | JiraWorkiva | AuditBoard | Archer – Good to HaveKey Skills: SOX ITGC | SOX ITAC | IT Internal Audit | IT Risk & Controls | Automated Controls | Access Controls | Change Management | SOC 1 Review | IPE | Interface Controls | IT ComplianceKey Expectations:Walkthroughs, control design assessment & RCM reviewStrong documentation & compliance reportingCollaboration with process owners and cross-functional teamsExperience supporting internal/external auditsQualification: B.E./B.Tech / MCA / B.Sc IT / M.Sc IT⭐ CISA / CISSP: Preferred, not mandatory💼 Experience: 3+ years relevant ITGC / ITAC / IT Audit experienceInterested candidates can share their updated CV at: VandanaS@futuresoftindia.comFuturesoft India