ITGC Analyst- CA certified

1 week ago

Delhi, Delhi, India Soffit Infrastructure Services (P) Ltd. Full time ₹ 6,00,000 - ₹ 12,00,000 per year

We are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks, and supporting external/internal audits to ensure our systems meet regulatory and organizational compliance standards.

Key Responsibilities:

  • Perform ITGC and ITAC assessments including access controls, change management, backup, and recovery.

  • Conduct SOC 2 Type I & Type II readiness assessments and audits.

  • Assist in scoping, planning, and executing IT compliance audits and reviews.

  • Work with cross-functional teams to perform control walkthroughs and test design and operating effectiveness.

  • Identify control gaps and recommend remediation actions.

  • Coordinate with internal stakeholders and external auditors for evidence collection and process clarifications.

  • Maintain audit documentation and support reporting for regulatory or client requirements.

  • Ensure compliance with applicable frameworks such as SOC 2, SOX, ISO 27001, etc.

  • Support continuous improvement initiatives in risk and compliance processes. Primary

Skills:

  • Strong knowledge of ITGC and ITAC testing

  • Hands-on experience with SOC 2 audits (Type I and II)

  • Familiarity with Trust Services Criteria and audit lifecycle

  • Understanding of risk and control frameworks

  • Good knowledge of access controls, change management, and IT operations

  • Proficiency in audit documentation and reporting

  • Knowledge of GRC tools like Archer, AuditBoard, ServiceNow (preferred)

  • Strong communication and documentation skills

Educational Qualifications:

  • Bachelor's degree in Information Technology, Computer Science, or a related field

  • Preferred: Certification like CISA, ISO 27001 LA, or similar (not mandatory but a plus)

Job Types: Full-time, Permanent

Pay: ₹50, ₹100,000.00 per month

Benefits:

  • Provident Fund

Application Question(s):

  • Are you an CA certified?
  • Any experience in ITGC, ITAC , External audit...?

Experience:

  • minimum: 2 years (Required)

Location:

  • New Delhi, Delhi (Required)

Work Location: In person

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