IN_Senior Associate_ITGC_RC - Internal Audit_Advisory_Noida

Responsibilities:

· Prior experience working in an IT Internal Audit Team or consulting company specializing in conducting IT Audits, IT Internal Audits, ERP (SAP, Oracle etc.) Reviews, ITGC, IT Application Controls Reviews. · Strong understanding of IT General Controls domains such as Change Management, User Access Management, IT Operations, Back and Recovery Management, BCP/ DR etc · Strong understanding of IT Application controls (Input/ Output Controls, Processing Controls, Interface controls) specifically w.r.t. ERP applications such as SAP, Oracle etc. · Understanding of IT SOX Control Testing, Internal Financial Controls (IFC) Testing · Understanding of the third-party risk management reviews · Understanding of IT Risk Management frameworks such as NIST, ISO 27001, HIPPA, HITRUST etc. · Should understand complete audit lifecycle from audit scoping to project deliverables · Ability to lead a team of 2-3 Specialist/ Associates and independently carry out IT Audits/Assessments including: o Understanding the client’s IT environment o Audit scoping considering critical systems and processes o Finalising Risk & Control Matrix, Data Requirements o Interview client stakeholders (mid-management level) o Conduct walkthrough meetings o Carry out test of design and operating efficiency of IT controls o Obtain relevant artefacts and identify exceptions o Discussion on observations/ issues identified o Drafting audit reports (Observation, Risk, Implication, Identify Action Owner, Timelines for closure) and presenting to key stakeholders · Strong knowledge and experience of MS Office Tools (Excel, Word, Powerpoint), Data Analytics Tool · Excellent communication & presentation skills and ability to effectively communicate observations/ issues at senior management levels Education: · Minimum Qualification: BE/ BTech/ CA (Intermediate) · Postgraduates in any stream would be preferred (not mandatory)

· Prior Big 4 experience, consulting company, internal audit department would be an added advantage · Experience in IT Risk Assurance for varied industry segments preferred · Excellent communication skills - both written and oral Certifications: · CIA/CISA/CISM will be added advantage

Mandatory skill sets: 

• Knowledge of CSV documentation and tools (e.g., validation lifecycle management software). 

• Proficient in Microsoft Office applications (Word, Excel, PowerPoint). 

• Familiarity with laboratory information management systems (LIMS) and manufacturing execution systems (MES) is a plus. 

• Ability to interpret technical documents, SOPs, and regulatory guidelines. 

Preferred skill sets: 

• Strong attention to detail and analytical skills. 

• Good communication and interpersonal skills to work collaboratively across teams. 

• Ability to manage multiple tasks and prioritize workload effectively. 

• Willingness to learn and adapt in a fast-paced regulated environment.