
IT Auditor( ITGC
5 days ago
Summary:
We are seeking a dedicated and detail-oriented IT Auditor with 6–10 years of experience to join our IT Aduit team. The ideal candidate should have strong knowledge of IT General Controls (ITGC), IT Application Controls (ITACs), and experience handling audits with external Auditors of big 4 Audit firms.Duties & Responsibilities:
Job Title: IT Auditor (6–10 Years Experience)
Location: Pune
Job Type: Full-Time / Permanent / Contract
Department: IT Audit / Risk & Compliance
Reporting To: IT Audit Manager / Audit Lead
Key Responsibilities
Evaluate the design, implementation, and operating effectiveness of IT General Controls (ITGCs) like Access Controls, Change Management, Security Management, Operations Management, Backup and Recovery. Evaluate the design, implementation, and operating effectiveness of IT Application Controls (ITACs) like Input, Processing and Output Controls along with Integrity Controls, Authorization and Validation across various environments. Perform access controls testing , including user provisioning, segregation of duties (SoD), password policies, and privileged access within Oracle ERP and other corporate IT applications. Knowledge of various business process flows such as procure to pay, order to cash and report to report. Experience in configuration reviews and perform control testing within Oracle modules such as Financials (AP, AR, GL), Procurement, and Supply Chain. Collaborate with business and IT stakeholders to understand system changes, control risks, and document control matrices and process narratives. Lead and/or support SOX 404 compliance audits including walkthroughs, control testing, and remediation tracking. Develop and execute SQL queries or database scripts to extract and validate data as part of control testing and data analytics. Provide recommendations to improve system controls, efficiency, and data security based on audit findings. Monitor control gaps and follow up with relevant teams on timely remediation actions. Participate in pre-implementation reviews for new system rollouts or Oracle patches/upgrades to ensure controls are embedded in design. Engage with external auditors, providing necessary documentation and walkthroughs related to IT controls. Contribute to risk assessments , audit planning, and development of the IT audit universe. Stay informed about industry trends, cybersecurity developments, and compliance requirements to continuously enhance audit practices. Plan, execute, and report on IT audits focused on Oracle Applications R12 , ensuring effective control design and operational efficiency.Required Skills & Qualifications
6–10 years of relevant IT Audit experience. Solid understanding of ITGC (IT General Controls) and ITACs (IT Application Controls) . Experience working with or auditing ERP systems, particularly in a regulated environment. SQL skills and familiarity with relational database systems (e.g., Oracle DB, SQL Server) is a plus. Big 4 consulting or assurance experience would be added advantageSoft Skills & Attributes
Excellent verbal and written communication skills. Strong analytical and problem-solving capabilities. Must be presentable , professional, and capable of engaging with senior stakeholders. High degree of dedication, integrity , and attention to detail . Ability to work independently and as part of a team in a dynamic environment.Pre-Requisites / Skills / Experience Requirements:
-
IT Auditor( ITGC
6 days ago
Pune, India Viavi Solutions Inc. Full timeSummary: We are seeking a dedicated and detail-oriented IT Auditor with 6–10 years of experience to join our IT Aduit team. The ideal candidate should have strong knowledge of IT General Controls (ITGC), IT Application Controls (ITACs), and experience handling audits with external Auditors of big 4 Audit firms.Duties & Responsibilities: Job Title: IT...
-
IT Auditor(Itgc
1 day ago
Pune, Maharashtra, India Viavi Solutions Full timeSummary: Duties & Responsibilities: Job Title: IT Auditor (6-10 Years Experience) Location: Pune **Job Type**: Full-Time / Permanent / Contract Department: IT Audit / Risk & Compliance Reporting To: IT Audit Manager / Audit Lead Key Responsibilities - Evaluate the design, implementation, and operating effectiveness of IT General Controls (ITGCs) like...
-
ITGC Auditor
3 weeks ago
Pune, India 9usrcraft Full timeResponsibilities: * Conduct IT audits according to SOX compliance requirements * Ensure ITGC adherence through testing and reporting * Identify IT risks and develop mitigation strategies Health insuranceAnnual bonusProvident fund
-
ITGC Auditor
1 week ago
Pune, Maharashtra, India 9usrcraft Full time ₹ 60,00,000 - ₹ 1,20,00,000 per yearResponsibilities:* Conduct IT audits according to SOX compliance requirements* Ensure ITGC adherence through testing and reporting* Identify IT risks and develop mitigation strategiesHealth insuranceAnnual bonusProvident fund
-
ITGC Audits Assistant Manager
3 weeks ago
Pune, India CP HR Services Pvt Full timeJob Title:Assistant Manager – Financial Reporting Controls & ITGCSalary - 10 LPA - 12LPALocation - Hadapsar, Magarpatta, Pune.Preferred Qualifications:BE (CS/IT/EC), MBA, MCA, or Inter CA with relevant ITGC experience Job Description:Lead the annual review of critical assets involved in financial reporting, ensuring alignment with protection standards and...
-
Auditor - It
1 week ago
Pune, Maharashtra, India Snowflake Full timeBuild the future of the AI Data Cloud Join the Snowflake team Snowflake is growing and looking for a driven IT Auditor to join our team You will report to the Senior Manager IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment Whether it is facilitating Snowflakes SOX compliance efforts or conducting...
-
Oracle DevOps Fusion Security Consultant
4 weeks ago
Pune, Maharashtra, India Johnson Controls Full timeJob DescriptionKey Responsibilities- Manage user access provisioning and de-provisioning processes in Oracle Fusion, ensuring compliance with company policies and security standards.- Implement andmaintainIT General Controls (ITGC) related to Oracle Fusion applications to ensure adherence to regulatory requirements- Collaborate with internal and external...
-
▷ [3 Days Left] IT Governance & Compliance
2 weeks ago
Pune, India Evoke HR Solutions Pvt. Ltd. Full timeJob Summary – Senior level- IT Governance & Compliance Location: Navi Mumbai HO (CPC) Reporting To: Chief Information & Digital Officer (CIDO) Industry: Banking Job Purpose To lead, Guide and manage all areas of IT Governance- Project Management Office (PMO), Information Security (SOC/IS Compliance), IT policy and audit compliance, vendor and resource...
-
IT Audit
1 week ago
Pune, Maharashtra, India Weekday AI Full time ₹ 10,00,000 - ₹ 12,00,000 per yearThis role is for one of the Weekday's clientsSalary range: Rs Rs ie INR 10-12 LPA)Min Experience: 2 yearsJobType: full-time We are seeking an IT Auditor to lead the annual review of critical assets supporting financial reporting, ensuring compliance with protection standards and regulatory requirements. The role involves collaborating with external...
-
IT Audit
3 weeks ago
Pune, India Weekday AI Full timeThis role is for one of the Weekday's clients Salary range: Rs Rs ie INR 10-12 LPA)Min Experience: 2 years JobType: full-time We are seeking an IT Auditor to lead the annual review of critical assets supporting financial reporting, ensuring compliance with protection standards and regulatory requirements. The role involves collaborating with external...