IT Audit & SOX Controls Specialist – Bangalore – 2 to 6 Years Experience
Job Description
Deloitte India is seeking experienced professionals with 2 to 6 years of expertise in SOX Controls Testing, IT Audit, Third-Party Assurance (TPA), ITGC, ITACs, and Business Process consulting. If you have a strong understanding of IT governance frameworks and regulatory requirements, we encourage you to apply.
Responsibilities:
- Conduct ITGC and ITACs control assessments in compliance with regulatory standards.
- Perform SOX controls testing and IT audits for various business processes.
- Ensure compliance with industry regulations such as SOX, GDPR, PCI, ISO 27001.
- Evaluate IT systems, applications, and infrastructure security as per SSAE/ISAE standards.
- Apply best practices from COSO, COBIT, and IT risk management frameworks.
- Collaborate with teams to strengthen IT governance and risk management practices.
Job Requirements
• Strong knowledge of IT General Controls (ITGC) and IT Application Controls (ITACs).
• Hands-on experience in business process frameworks such as TOE and IT risk management.
• Understanding of regulatory requirements like SOX, GDPR, and SSAE/ISAE.
• Familiarity with IT security frameworks (COSO, COBIT, PCI DSS, ISO 27001).
• Excellent analytical, problem-solving, and communication skills.
Preferred Qualifications
• Prior experience in consulting or professional services.
• Ability to work in fast-paced and regulatory-driven environments.
• Candidates who can join within 15-30 days will be preferred.
• Interested candidates can send their updated resumes.
About the Company
Deloitte India is a global leader in consulting, audit, and risk management. Our expertise in IT governance, cybersecurity, and compliance ensures businesses stay ahead in an evolving digital landscape.
