ITGC Consultant

Role FocusSOX / Internal Audit - IT General Controls (ITGC) & IT Application Controls (ITAC)

Core Experience

• Hands-on SOX testing for ITGC & ITAC (design & operating effectiveness)• Internal Audit experience in ITGC / ITAC OR• Extensive experience in First Line of Defense (ITGC / ITAC Compliance)

ITGC Areas

• User Access Management (UAM)• Change Management• IT Operations (Backups, Job Monitoring, Incident & Problem Mgmt.)• Logical & Privileged Access

ITAC Areas

• Automated application controls• Configuration / system-driven controls• Interface controls & data transfer controls• Reports & IPE (Information Produced by the Entity) dependency

Systems / Tools

• SAP (ECC / S/4HANA), Oracle, Workday (preferred)• ServiceNow, Jira• GRC tools (Workiva, AuditBoard, Archer - good to have)Key Skills / KeywordsSOX ITGC, SOX ITAC, IT Internal Audit, IT Risk & Controls, Automated Controls, Access Controls, Change Mgmt., SOC 1 review, IPE, Interface Controls, First Line of Defense, IT Compliance

Preferred Qualification

• B.E./B.Tech / MCA / B.Sc IT / M.Sc IT• CISA / CISSP (preferred, not mandatory)Experience Range• 3+ years relevant ITGC / ITAC / IT Audit experience; Compliance Review & Reporting

Other Expectations

• Strong walkthrough, control design assessment, RCM review & documentation skills• Ability to work with cross functional teams and process leads and owners• Experience supporting external & internal audits or compliance reporting