ITAC/ITGC Engineer

3 weeks ago

Bangalore, Karnataka, India Cubical operations llp Full time

Job Description :

The IT Applications Controls Testing and IPE Reports Testing Specialist is responsible for conducting thorough assessments and evaluations of information technology applications controls and Information Processing Environment (IPE) reports within the organization.

This role ensures that IT systems and processes adhere to regulatory requirements, internal policies, and industry best practices.

The Specialist collaborates closely with IT teams, auditors, and stakeholders to identify control deficiencies, mitigate risks, and enhance overall IT governance and compliance.

Roles and Responsibilities :

- Plan, execute, and oversee testing of IT applications controls to ensure effectiveness in preventing unauthorized access, maintaining data integrity, and supporting operational reliability.

- Evaluate application security controls, user access management, change management processes, and system configurations against established standards and regulatory requirements.

- Evaluate Internal Controls (ITGC, ITAC, SDLC Project Controls etc.) as per various compliance standards and frameworks such as SOx, COSO, CoBIT 5 etc.

- Independently perform testing and validation of Information Processing Environment (IPE) reports, ensuring accuracy, completeness, and reliability of data used for financial reporting and decision-making.

- Review and analyze IPE reports to verify compliance with internal policies, accounting standards (e.g, GAAP, IFRS), and regulatory guidelines (e.g, SOX compliance).

- Conduct risk assessments to identify potential vulnerabilities and control gaps in IT applications and IPE reports.

- Develop and implement risk mitigation strategies, controls, and action plans to address identified issues and enhance overall IT security and data integrity.

- Prepare comprehensive testing plans, audit reports, and documentation detailing findings, recommendations, and remediation actions.

- Communicate testing results to management, IT teams, auditors, and stakeholders, ensuring clarity and transparency in reporting.

- Collaborate closely with IT personnel, internal audit teams, compliance officers, and business stakeholders to coordinate testing activities and align objectives.

- Provide guidance and support on IT controls and reporting standards, promoting a culture of compliance and continuous improvement.

- Build and maintain client relationships by understanding and being responsive to client needs and ensuring high-quality work

- Strong project management, communication (written and verbal) and presentation skills.

Required Skillset :

- IT Audit, ITAC, Control Testing, SOX frameworks, IT Systems, IT Controls and exposure to ERP systems such as Oracle and SAP.

Certification :

- CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), and ISO standards

(ref:hirist.tech)

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