IT Controls

17 hours ago

bangalore, India Talent Worx Full time

Experience Level: 1-6 years (relevant experience)Levels: Senior Analyst, Consultant, Assistant ManagerWork Location: Bangalore.Work mode: Work from Office/Hybrid (only from Bangalore).Technical Knowledge of IT Controls and Standards:Candidates should have a solid understanding and hands-on experience in testing IT GeneralControls (ITGC) (e.g., access management, change management, IT operations), IT ApplicationControls (ITAC), and familiarity with relevant frameworks like SOX, COBIT, NIST, or ISO 27001.• Experience with Third Party Assurance and Audit Support:Exposure to Third Party Risk Assessments, reviewing SOC 1/SOC 2 reports, and evaluatingoutsourced service provider controls and their impact on internal IT risk and compliancelandscape. Experience in SOC1, SOC2, SOC2+, SOC3 assessments.• Project and Stakeholder Management:Ability to independently drive workstreams, coordinate with cross-functional stakeholders (IT,Risk, Internal Audit, external auditors), manage timelines, escalate issues proactively, andmaintain high-quality deliverables.• Awareness of Emerging Technology Risks and Automation:Understanding of risks associated with cloud environments, AI, RPA, or ERP systems likeSAP/Oracle. Candidates should demonstrate adaptability to assess evolving risks and suggestcontrol/process improvements.Additional preferred certifications:CISA, CRISC, CISM, CISSPBenefits"Delivering cutting-edge solutions and strategic insights to help businesses navigate complex challenges and achieve sustainable growth. With a commitment to excellence, innovation, and integrity, we empower organizations across industries with tailored advisory, technology, and consulting services. Our global network of experts collaborates to drive transformation, enhance operational efficiency, and create lasting value. Together, we shape the future with forward-thinking strategies and impactful solutions."

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