[23/09/2025] ITGC Audit Specialist
4 weeks 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 skills
Educational 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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