Description

You will manage IT SOX operations, audit support, and governance, risk, and compliance (GRC) activities.

This role is on-site.

Responsibilities

• Execute IT General Controls (ITGC) and SOX compliance testing.
• Conduct user access reviews (UAR) and validate access controls.
• Verify change management tickets and perform basic log verification procedures.
• Support IT audit requirements and maintain compliance documentation.

Required Skills

• 6–10 years of experience in IT SOX operations, IT audit, or GRC support.
• Hands-on experience with access review processes and change ticket validation.
• Proficiency with GRC tools such as Audit Board, Workiva, or ServiceNow.
• Strong understanding of ITGC, user access reviews, and change management controls.
• Bachelor of Computer Science or equivalent technical degree.

Refer a candidate and earn up to ₹50,000 INR if they get hired.

Key Skills

Education

Bachelor of computer science