Analyst - Information Technology General Controls (ITGC)

Job Description

The ITGC Analyst is responsible for testing & documenting the Information Technology General Controls framework to ensure strong controls, regulatory compliance, and risk mitigation. The role requires leadership in defining, implementing, and monitoring IT control processes across the organization. The ideal candidate will have a strong attention to detail and the ability to identify and implement process improvements, as well as the ability to multi-task and adapt to a fast-paced environment.

Key Responsibilities

• Support senior consultants in evaluating and assessing ITGC processes, identifying risks, and testing controls to ensure they are operating effectively.

• Help in documenting control designs, test results, and observations. Assist in preparing reports for senior consultants or management, detailing any deficiencies or gaps in controls.

• Perform testing on various IT controls, such as access management, change management, and data backup processes, to ensure compliance with the organization’s policies and standards.

• Identify potential risks related to IT systems, networks, and applications, and assist in developing recommendations for mitigation strategies.

• Help in ensuring that the organization complies with relevant standards such as SOX (Sarbanes-Oxley Act), ISO 27001, and others by assisting with audit processes and gathering necessary documentation.

• Assist in identifying and resolving issues with IT controls, collaborating with internal teams to rectify issues in a timely manner.

• In cases where controls are found to be ineffective, help in recommending and supporting corrective actions to address deficiencies and improve control environments.

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Education

• Bachelor’s degree in information technology, Computer Science, or a related field

• B.E/B.Tech (Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA with a minimum of 3 years of experience.

• 2 + years of experience in IT audit, ITGC, or related areas.

• Relevant professional qualifications such as CISA, CISP, CISM.

• Strong understanding of regulatory requirements and industry standard

• Excellent analytical, problem-solving and communication skills.

• Familiarity with security and risk standards such as ISO 27001-2, PCI DSS, NIST, ITIL, COBIT. Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX.

• Common IT governance, control and assurance industry frameworks, including COBIT, Risk IT and ISACA good practices.

Job Location: Ambattur, Chennai, Tamil Nadu