EY
ITGC Senior Associate
Skills
2 months ago
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Important information
Contract type:
Permanent
Salary:
₹1,000,000 – ₹2,000,000 / year
Location:
Bengaluru, Karnataka, India
Work mode:
Onsite
Published on:
14 August 2026
What they need
Role & responsibilities
3-5 years of strong experience in IT Audit, IT Risk Management, ERP Controls, and Technology Assurance.
Hands-on experience in IT General Controls (ITGC) and IT Application Controls (ITAC) testing and assessment.
Preferred Technology / ERP Exposure: SAP (ECC / S/4HANA),Oracle (EBS / Fusion), Workday
Key Competencies:
Strong analytical and problem-solving skills.
Excellent communication and stakeholder management capabilities.
Proven client management experience.
Strong project management and coordination skills.
Preferred Locations: Bengaluru, Gurgaon / Noida, Kolkata, Kochi, Pune
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