▷ (High Salary) Senior Associate ITAC

3 weeks ago


Bengaluru, India Teamware Solutions Full time

Job Description Job Summary: The Senior Associate ITAC is responsible for assessing, evaluating, and supporting the design and effectiveness of technology controls in IT environments. This role supports risk-based audits, IT general controls (ITGC), application controls, and supports clients in regulatory and compliance engagements such as SOX, SOC, or ISO frameworks. Key Responsibilities: - Perform ITGC assessments including access controls, change management, backup/recovery, and operations - Evaluate application controls (automated/manual) across business-critical systems - Support internal and external audits related to IT compliance and risk - Identify control weaknesses, assess risks, and provide recommendations - Review system implementation and migration controls - Assist in IT risk assessments and control testing as per SOX, SOC 1/2, ISO, or NIST frameworks - Document findings, prepare reports, and present results to stakeholders - Collaborate with cross-functional teams including cybersecurity, compliance, and finance - Stay current on emerging technologies, risks, and regulations Required Skills and Qualifications: - Bachelor's degree in Information Systems, Computer Science, Accounting, or related field - 24 years of experience in IT audit, risk management, or IT controls testing - Strong knowledge of ITGCs, application controls, and audit methodologies - Experience with ERP systems (e.g., SAP, Oracle, Workday, Dynamics) - Familiarity with frameworks such as SOX, COBIT, NIST, ISO 27001, or SOC - Good analytical, documentation, and communication skills Preferred Qualifications: - CISA, CISM, or equivalent certification (or working toward it) - Experience in Big 4 or consulting firms - Exposure to cloud environments (AWS, Azure, GCP) and cloud security controls - Knowledge of cybersecurity controls and vulnerability assessmen



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