ITGC Audit Specialist

18 hours ago

north delhi, India Soffit Infrastructure Services (P) Ltd Full time

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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