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IT Audit | ITAC | ITGC

Bangalore Permanent INR2,340,000 - INR2,860,000 per year View Job Description
We are seeking a Sr Technology Internal Auditor (SOX) to lead ITGC and ITAC testing across key business processes, ensuring robust controls and compliance for financial reporting. This role offers the opportunity to collaborate across multiple business units and influence technology risk management strategies.
  • Work with a global fintech leader driving audit and risk innovation.
  • Grow your SOX IT skills with exposure to cloud and agile technologies.

About Our Client

Our client is a global technology-driven organization committed to innovation and operational excellence. They foster a collaborative culture where audit professionals play a key role in driving compliance, risk management, and strategic growth.

Job Description

  • Conduct annual SOX IT control walkthroughs for ITGC and ITAC across applications, operating systems, and databases.
  • Develop and execute detailed test plans for IT General and Automated controls, including business process ITAC areas.
  • Document audit procedures and prepare clear, impactful SOX audit reports.
  • Assess internal controls, identify risks, and collaborate on remediation activities.
  • Monitor remediation efforts and retest as needed.
  • Build strong relationships with business stakeholders to support risk management initiatives.

The Successful Applicant

A successful IT Audit professional should have:

  • A degree in information technology, computer science, or a related field.
  • Proficiency in IT audit frameworks, tools, and methodologies.
  • 3+ years in SOX IT testing with hands-on experience in ITGC and ITAC.
  • Possess fundamental knowledge of: IT Automated controls (e.g., configuration, workflows, interface, etc) and IT General Controls (e.g., access, change management, backup & recovery, etc.).
  • Ability to identify risk in an agile and innovative technology environment.
  • Attention to detail, organized and ability to work in a complex matrixed organization required.

What's on Offer

  • Competitive compensation and benefits.
  • Professional growth in a global fintech environment.
  • Exposure to advanced technology and innovative audit practices.
  • Collaborative work culture with opportunities to influence strategic decisions.



If you are an IT Audit professional ready to make an impact in a leading technology organization, we encourage you to apply now!

Quote job ref
JN-102025-6871736

Job summary

Function
Finance & Accounting
Sub Sector
Internal Audit
What is your area of specialisation?
Technology & Telecoms
Location
Bangalore
Job Type
Permanent
Job Reference
JN-102025-6871736

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.