Opportunity for an experienced IT SOX Auditor to join our Assurance team in Hyderabad. This role focuses on supporting SOX compliance and IT audit engagements, leveraging expertise in IT General Controls (ITGC) and emerging assurance areas. The position requires a solid background in ITGC testing, access management, Segregation of Duties (SoD), and IT change management, along with experience in internal/external audits and regulatory compliance.

Key duties involve conducting SOX ITGC testing across various enterprise environments, specifically in User Access Management, Change Management, and IT Operations. Responsibilities include evaluating access controls, identifying SoD conflicts, assessing privileged access, and reviewing user provisioning. The role also entails conducting walkthroughs, control testing, evidence review, and documenting audit findings. Collaboration with business units, IT Infrastructure, Information Security, Application Support, and Internal Audit teams is crucial for supporting audit engagements and remediation efforts. The position requires preparing high-quality audit workpapers and reports, along with effectively communicating findings to stakeholders.

Candidates should possess 4–6 years of experience in IT Audit, SOX ITGC, Access Management, and Risk & Controls. A strong understanding of User Access Management, Change Management, IT Operations, Segregation of Duties (SoD), and Privileged Access Management (PAM) is essential. Experience with SOX 404 compliance, ITGC testing, and audit methodologies is required. A good grasp of COBIT, ITIL, COSO, and risk & control frameworks is beneficial. Excellent communication, analytical, and stakeholder management skills are vital. A Bachelor's degree in Computer Science, Information Technology, Information Systems, Cybersecurity, Accounting Information Systems, or a related field is necessary.