Senior Analysis Analyst

11 hours ago


Vadodara, India Kreston OPR Full time

Role summary Senior Analyst – IT Auditor (ITGC), US SOX - GCC Join Kreston OPR’s GCC to deliver high‑quality ITGC and SOX testing for global engagements, strengthening client ICFR and governance while collaborating with cross‑functional teams across the Kreston Global network.​ Kreston OPR Advisors LLP is a member firm of Kreston Global, providing Assurance, Tax, and Advisory services with local expertise in India and access to international best practices through the global network. The firm operates from Vadodara with presence in Ahmedabad and serves diverse sectors including manufacturing, financial services, technology, and life sciences.​ Plan and execute IT General Controls testing for SOX/ICFR programs covering access management, change management, IT operations, and SDLC controls.​ Perform walkthroughs, risk/control mapping, test of design and test of operating effectiveness; Coordinate with external auditors and Kreston network teams to support integrated audits and reliance strategies.​ Support IT internal audit, application control testing, and analytics for key ERPs, databases, and infrastructure where applicable.​ 3–4 years of hands‑on ITGC/SOX testing experience in audit or consulting environments.​ ~ Proficiency in walkthroughs, sampling, evidence evaluation, and exception analysis with clear documentation.​ ~ exposure to ERP environments is an advantage.​ Detail orientation, independence, and commitment to quality and timelines in a fast‑paced GCC model.​ Work on global audits with access to Kreston Global best practices while delivering locally grounded expertise.​ Exposure to multi‑industry clients and comprehensive GRC/IA services including ICFR, TPRM, and data analytics.​ Join Kreston OPR’s GCC to deliver high‑quality ITGC and SOX testing for global engagements, strengthening client ICFR and governance while collaborating with cross‑functional teams across the Kreston Global network.



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