Senior Associate - IT General Controls (ITGC) Audit
Pune, Maharashtra, India · Full Time
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- Experience
- 3–5 yrs
- Salary
- INR 1,000,000 – INR 2,000,000 / year
- Openings
- 1
- Posted
- 4 days ago
- Work mode
- In office
- Education
- Any graduate
- Eligibility
- Open to all candidates who have completed any graduate degree.
- Resume
- Required to apply
Where you'll work
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Job description
About the Role
This role focuses on IT audit processes with emphasis on IT General Controls and Application Controls, ensuring comprehensive technology assurance in ERP environments. Candidates will apply their expertise in IT risk management and assessment within large organizations.
Key Responsibilities
- Conduct detailed testing and evaluation of IT General Controls (ITGC) and IT Application Controls (ITAC).
- Focus on IT audit engagements involving ERP systems such as SAP (ECC / S/4HANA), Oracle (EBS / Fusion), and Workday.
- Manage client interactions effectively, maintaining strong communication and relationship management.
- Oversee and coordinate project activities to ensure timely and quality deliverables.
- Utilize strong analytical and problem-solving skills to identify and address control issues.
Required Qualifications and Experience
- 3 to 5 years of professional experience in IT audit, IT risk management, ERP controls, or technology assurance.
- Hands-on experience with ITGC and ITAC testing and assessment methodologies.
- Proficiency or exposure to ERP platforms including SAP, Oracle, or Workday.
- Excellent communication skills and proven client management capability.
- Strong project management and coordination abilities.
Additional Details
Preferred work locations include Bengaluru, Gurgaon/Noida, Kolkata, Kochi, and Pune. The position welcomes applicants holding any graduate degree.
Skills
How they work
Communication
Problem Solving