Team Lead- ITGC Audit
2 days ago
Roles and Responsibilities:
- Evaluate the design and effectiveness of ITGCs across key domains (like Access Management, Change Management, Backup, etc.)
- Review audit trail compliance of critical business applications
- Participate in internal/external audits and support ITGC walkthroughs and control testing.
- Coordinate ITGC audits across business functions; manage evidence collection from multiple teams.
- Collaborate with stakeholders to ensure timely and smooth execution of audit deliverables.
- Provide actionable recommendations to internal teams on control weaknesses and risks.
- Track and monitor the timely closure of open audit observations and control gaps.
Skills and Competencies:
- Strong understanding of ITGC domains and internal control frameworks.
- Knowledge of audit trail requirements and best practices.
- Excellent analytical, documentation, and reporting skills.
- Ability to communicate with technical and non-technical stakeholders.
- Proficiency in MS PowerPoint, MS Excel, Google Sheets.
- Experience :2 –5 years of relevant experience in ITGC audits, IT compliance, or risk management.
- Experience with compliance frameworks: SOX, ISO 27001, MCA Audit Trail guidelines, etc.
- Familiarity with IT controls in ERP systems, cloud environments, or core business systems
- Education :Bachelor's degree in Information Technology, Computer Science, or related field.
- CISA, ISO 27001 LA, or equivalent certifications preferred.
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