AMS
ITGC / IT Audit - Manager
Skills
1 month ago
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Important information
Contract type:
Permanent
Salary:
₹2,000,000 – ₹3,000,000 / year
Location:
Bengaluru, Karnataka, India
Work mode:
Hybrid
Published on:
24 September 2026
What they need
We are looking for experienced IT Audit professionals with 8+ years of experience in ITGC, SOX, SOC audits, ERP controls testing, and Oracle implementation projects. The candidate should have strong exposure to risk assessment, compliance frameworks, audit execution, and stakeholder management within complex enterprise environments.
Mandatory Skills:
- ITGC (IT General Controls)
- IT Audit
- External Audit
- SOX Compliance
- SOC 1 & SOC 2
- ERP Controls Testing / ERP Exposure
- Oracle Implementation Experience (Must Have)
- Risk Assessment & Controls Testing
- IT Compliance & Governance
- Stakeholder Management
Certification:
- CISA Certified (Mandatory)
Current/Prior Organization: Big 4, Big 6, or Tier 1 Organizations Only
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