ITGC Audit Specialist
2 days ago
IT Audit & Compliance Analyst We are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks, and supporting external/internal audits to ensure our systems meet regulatory and organizational compliance standards.Key Responsibilities: Perform ITGC and ITAC assessments including access controls, change management, backup, and recovery. Conduct SOC 2 Type I & Type II readiness assessments and audits. Assist in scoping, planning, and executing IT compliance audits and reviews. Work with cross-functional teams to perform control walkthroughs and test design and operating effectiveness. Identify control gaps and recommend remediation actions. Coordinate with internal stakeholders and external auditors for evidence collection and process clarifications. Maintain audit documentation and support reporting for regulatory or client requirements. Ensure compliance with applicable frameworks such as SOC 2, SOX, ISO 27001, etc. Support continuous improvement initiatives in risk and compliance processes.Primary Skills: Strong knowledge of ITGC and ITAC testing Hands-on experience with SOC 2 audits (Type I and II) Familiarity with Trust Services Criteria and audit lifecycle Understanding of risk and control frameworks Good knowledge of access controls, change management, and IT operations Proficiency in audit documentation and reporting Knowledge of GRC tools like Archer, AuditBoard, ServiceNow (preferred) Strong communication and documentation skillsEducational Qualifications: Bachelor's degree in Information Technology, Computer Science, or a related field Preferred: Certification like CISA, ISO 27001 LA, or similar (not mandatory but a plus)
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ITGC Audit Specialist
4 days ago
Delhi, India Soffit Infrastructure Services (P) Ltd Full timeIT Audit & Compliance AnalystWe are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks,...
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ITGC Audit Specialist
2 days ago
Delhi, India Soffit Infrastructure Services (P) Ltd Full timeIT Audit & Compliance AnalystWe are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks,...
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ITGC Audit Specialist
2 days ago
delhi, India Soffit Infrastructure Services (P) Ltd Full timeIT Audit & Compliance AnalystWe are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks,...
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ITGC Audit Specialist
2 days ago
Delhi, India Soffit Infrastructure Services (P) Ltd Full timeIT Audit & Compliance Analyst We are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks,...
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ITGC Audit Specialist
4 days ago
Delhi, India Soffit Infrastructure Services (P) Ltd Full timeIT Audit & Compliance Analyst We are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks,...
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ITGC Audit Specialist
3 days ago
delhi, India Soffit Infrastructure Services (P) Ltd Full timeIT Audit & Compliance Analyst We are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks,...
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ITGC Audit Specialist
12 hours ago
Delhi, India Soffit Infrastructure Services (P) Ltd Full timeIT Audit & Compliance AnalystWe are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks,...
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ITGC Audit Specialist
2 days ago
north delhi, India Soffit Infrastructure Services (P) Ltd Full timeIT Audit & Compliance Analyst We are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks,...
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Senior Analyst
2 days ago
New Delhi, India Kreston OPR Full timeRole summarySenior Analyst – IT Auditor (ITGC), US SOX - GCC Join Kreston OPR’s GCC to deliver high‑quality ITGC and SOX testing for global engagements, strengthening client ICFR and governance while collaborating with cross‑functional teams across the Kreston Global network.About Kreston OPR Kreston OPR Advisors LLP is a member firm of Kreston...
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IT Audit
3 weeks ago
New Delhi, India Best Infosystems Ltd. Full timeIT Audit_Delhi NCR_HybridJob Title:IT Audit Job Type:Full-Time Location:Delhi NCR Eperience:2-3 YearsJob Description:- Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations - Conducting assessment of existing processes and align them to COBIT 2018 standard - Conducting TOE and TOD for ITGCs -...
