ITGC Audit | ITGC Testing and Control | 6 Years- 15 Years | UK Shift | Bangalore | Immediate joiner

We are hiring for TOP MNC for ITGC Audit | ITGC Testing and Control

• Note - Must Have 5+ years of relevant experience in IT audit, SOX testing, EUC Controls Review or IT risk & controls (preferably in financial services or Big 4 advisory).

• Note- experience preferably in financial services or Big 4 advisory.

Qualification- Relevant professional qualification eg CISA, CISM, CISSP would be preferable

Location - Bangalore

Experience - 6 Years - 15 Years (Team Manager & Service Delivery Manager)

CTC - 15LPA - 25LPA

NP - Immediate - 30Days

Shifts -UK shifts

Work from office

Job Profile

The SOX & Finance First line Controls Function manage the SOX Framework for UK entities and also plays a critical role in ensuring the effective design and operation of SOX and non-SOX controls.

Roles and Responsibilities

IT Risk & Controls Framework across EMEA and assist in control design and operational effectiveness reviews, and participate in project and remediation assessments. This role offers the opportunity to work cross-functionally with stakeholders across Front office, OPS, Technology, Finance, and Internal Audit while gaining exposure to end-to-end risk and control processes.

IT General Controls (ITGC), IT Automated Controls (ITAC) and Entity Level Controls (ELC)

• Perform ITGC, ITAC and Entity Level controls review for SOX in accordance with the annual testing plan
• Perform annual walkthrough (Test of Design) and review test results and evidence to assess operational effectiveness of controls.
• Assist in tracking control deficiencies, validating remediation efforts, and updating documentation.
• Support project-based assessments, including pre-implementation reviews for new systems and processes impacting Internal Control over Financial Reporting.
• Collaborate with control owners and process leads across London to ensure timely testing completion.
• Participate in status meetings with stakeholders, escalating issues or delays proactively.
• Assist with periodic control owner education and awareness initiatives.
• Coordinate the annual EUC self-testing across Finance Division
• Perform QA review of Finance EUCs on a sample basis and work with the relevant owner to remediate EUC controls where relevant.
• Provide annual refresher training to Finance staff ahead of the annual EUC self-testing and attestation

Experience:

• 5 years of relevant experience in IT audit, SOX testing, EUC Controls Review or IT risk & controls (preferably in financial services or Big 4 advisory).
• Strong understanding of IT General Controls: Change Management, Logical Access, and IT Operations.
• Expertise in SOX framework, control testing methodologies, and documentation standards.
• Good understanding of IT infrastructure, IAM, RPA and cloud (Azure & Oracle) technologies
• Basic understanding of Entity Level Controls
• Proficient in Microsoft Excel, PowerPoint, and Governance, Risk & Compliance (GRC) tool.
• Excellent verbal and written communication skills, with the ability to clearly explain testing results and control gaps.

Work Experience (Desirable):

• Exposure to automated controls and End User Computing (EUC) risk.
• Knowledge of ITSM and identity management tools (e.g., ServiceNow, CyberArk, RSA IGL).
• Awareness of Robotics Process Automation (RPA) and system implementation lifecycle controls.
• Experience supporting external or internal audits.

Qualifications:

• Relevant professional qualification eg CISA, CISM, CISSP would be preferable

Interested candidates please share resume on below details

Share CV on: Amzad@inspirationmanpower.co.in / asha.g@inspirationmanpower.co.in

Call to: Amzad Ali - 9900024952 | Asha - 7624836555