Hiring For ITGC Role

5 days ago

Noida, Uttar Pradesh, India Motherson Technology Services Limited Full time ₹ 6,00,000 - ₹ 18,00,000 per year

Hiring for ITGC Role

Location: Noida (WFO Only)

Notice period :15 Days to 30 Days only

Total IT Experience: 4 to 6 years

Job Description:

  • Timely completion of information technology and information security audits in a manner that is consistent with the professional standards
  • Adequately analyze and document all information technology and related controls and develop an appropriate audit program to test the controls identified.
  • Evaluate the adequacy of security and processing controls as they relate to each audit, and the effectiveness of general IT controls within the IT environment.
  • Monitor the project status of new systems development, disaster recovery testing, and the clients business continuity plan, and other activities related to IT processing.
  • Review the reliability and integrity of clients financial and operating information and the means used to identify, measure, classify, and report such information.
  • Review the means of safeguarding information assets and monitor ongoing performance metrics established by the IT and Security Departments.
  • Drive the Internal Control Questionnaire (ICQ) process designed to assess the design and operating effectiveness of existing controls.
  • Assign control activities to owners and ensure that they carry out these activities.
  • Educate control owners as appropriate to ensure understanding of controls assigned.
  • Respond to client inquires on the audit reports – i.e. testing exceptions, control remediation, etc.
  • Prepare audit work papers according to established corporate guidelines and industry standards, and as applicable create audit reports.
  • Provide a sound basis for the "Management Assertion" in the audit reports.
  • Periodically report to management on the state of IT controls including control deficiencies in need of remediation.

Skills and Experience

  • 2-4 years of hands-on audit experience in IT general controls, SOC and IT audits.
  • Experience in creating and maintaining detailed documentation of control environment using risk/control matrices and flow diagrams.
  • Expertise in IT Audit, IT General Controls, IT Application level controls and procedure development and frameworks and regulations, and other data privacy and security standards and regulations.
  • Understanding of cloud architecture and emerging technologies such as Artificial Intelligence (AI), Machine Learning (ML), Blockchain, etc.
  • Demonstrate extensive knowledge and a proven record of success in managing different phases of projects involving planning, fieldwork, and reporting.
  • Exceptional client service and communication skills.
  • Strong knowledge of Microsoft Office applications, specifically Excel and Word.
  • Ability to effectively communicate with US based counterparts and depict strong written and verbal communication and technical skills.
  • Ability to manage multiple engagements and competing priorities in a rapidly growing, fast paced interactive, results-based team environment.
  • Ability to work independently as well as within a team at a high level.
  • Knowledge of Ability to design controls in support of achieving control objectives.

Education and Certifications

  • Bachelor's degree in management information systems or related field
  • Appropriate professional certification preferred – e.g. CISA.

If interested, please send your updated profile to along with the below-mentioned details: -

Subject- ITGC Role

Full Name-

Current CTC-

Expected CTC -

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