Senior Analyst
24 hours ago
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.
About Kreston OPR
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.
Key responsibilities
- 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; document clear workpapers and evidence.
- Identify control gaps, draft practical remediation recommendations, and track issues to closure with client IT and process owners.
- 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.
Required qualifications
- 3–4 years of hands‑on ITGC/SOX testing experience in audit or consulting environments.
- Strong knowledge of SOX/ICFR fundamentals and common frameworks such as COBIT and ISO 27001.
- Proficiency in walkthroughs, sampling, evidence evaluation, and exception analysis with clear documentation.
- Preferred certifications: DISA or CISA; exposure to ERP environments is an advantage.
Core skills
- Analytical mindset with ability to translate technical control issues into clear, actionable insights for stakeholders.
- Professional communication and stakeholder management across global teams and time zones.
- Detail orientation, independence, and commitment to quality and timelines in a fast‑paced GCC model.
Why Kreston OPR GCC
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.
Growth pathway in a firm with long‑standing regional presence and modern advisory focus.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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