IT General Controls

2 weeks ago

Bengaluru, Karnataka, India Clarity Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per year

ITGC (IT General Controls)ITGC + SOX + SOC Resources required

Location Bengaluru

Experience required

4 - 10 years Skill Sets Requirement 4 to 10 years of relevant experience in IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm.

  • Strong knowledge of ITGC and ITACs control frameworks (e.g., COSO, COBIT), IT risk management, and regulatory requirements (e.g., SOX, GDPR).

  • Experience in performing ITGC and ITACs control assessments, including design effectiveness and operating effectiveness testing.

  • Familiarity with IT systems, applications, and infrastructure, with the ability to understand complex IT environments across different industries.

Must Have

Performed automated control testing for business processes such as configuration, authorizations & validation

Managed various SOX engagements including test of design, test of effectiveness.

Understanding and testing of Access Management, Change Management, and IT Operation process.

Documentation of Walkthrough process .

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