IT GRC Junior Analyst

2 weeks ago

Bengaluru Hyderabad, India Aveva Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Key responsibilities

  • Validate ITGC evidence across access, change, and operational control areas using QA checklists
  • Support control owners in preparing audit-ready documentation, ensuring clarity and completeness
  • Maintain centralized repositories and trackers (e.g. SharePoint, Teams) to ensure document version control
  • Identify documentation gaps and inconsistencies, escalating to the Senior Manager where necessary
  • Participate in audit walkthroughs and help prepare supporting documentation
  • Assist in user access reviews, control testing activities, and incident log validations
  • Contribute to QA training guides, awareness material, and document templates
  • Support coordination with second-line (Risk & Control) and third-line (Internal Audit) teams

Essential requirements

  • 4-6 years of experience in IT audit, GRC, or internal control environments
  • Foundational knowledge of PCAOB/SOX, ISO 27001, or equivalent frameworks
  • Proficient in Microsoft Excel, SharePoint, and Teams
  • Experience handling ITGC evidence across enterprise platforms
  • Strong communication skills with attention to documentation quality
  • Ability to manage deliverables across multiple systems and teams

Desired skills

  • Exposure to enterprise systems such as Oracle, SAP, Salesforce, or Workday
  • Familiarity with ServiceNow or audit workflow tools
  • Understanding of user access governance and change enablement
  • Experience supporting external auditors or formal IT assurance reviews
  • Awareness of regulatory topics including GDPR or data retention
  • Experience with Riskonnect, SAP GRC, or similar governance, risk, and compliance tools
  • Experience working in a Big 4 firm (e.g., Deloitte, EY, KPMG, PwC)

Competencies

  • Evidence quality and documentation discipline
  • Attention to detail and process control
  • Proactive stakeholder communication
  • Team collaboration and support mindset
  • Accountability for timelines and compliance outcomes
  • Structured problem solving with audit awareness

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