ITGC Audit | ITGC Testing and Control UK Shift r

Position: ITGC Audit | ITGC Testing and Control | 6 Years- 15 Years | UK Shift |  | 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 - 15

LPA - 25

LPA
NP - Immediate - 30

Days
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., Service Now, Cyber Ark, 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
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Call to:
Amzad Ali -  | Asha -