IT Controls

Experience Level: 1-6 years (relevant experience)

Levels: Senior Analyst, Consultant, Assistant Manager

Work Location: Bangalore.

Work mode: Work from Office/Hybrid (only from Bangalore).

Technical Knowledge of IT Controls and Standards:

Candidates should have a solid understanding and hands-on experience in testing IT General

Controls (ITGC) (e.g., access management, change management, IT operations), IT Application

Controls (ITAC), and familiarity with relevant frameworks like SOX, COBIT, NIST, or ISO 27001.

• Experience with Third Party Assurance and Audit Support:

Exposure to Third Party Risk Assessments, reviewing SOC 1/SOC 2 reports, and evaluating

outsourced service provider controls and their impact on internal IT risk and compliance

landscape. Experience in SOC1, SOC2, SOC2+, SOC3 assessments.

• Project and Stakeholder Management:

Ability to independently drive workstreams, coordinate with cross-functional stakeholders (IT,

Risk, Internal Audit, external auditors), manage timelines, escalate issues proactively, and

maintain high-quality deliverables.

• Awareness of Emerging Technology Risks and Automation:

Understanding of risks associated with cloud environments, AI, RPA, or ERP systems like

SAP/Oracle. Candidates should demonstrate adaptability to assess evolving risks and suggest

control/process improvements.

Additional preferred certifications:

CISA, CRISC, CISM, CISSP

Benefits

"Delivering cutting-edge solutions and strategic insights to help businesses navigate complex challenges and achieve sustainable growth. With a commitment to excellence, innovation, and integrity, we empower organizations across industries with tailored advisory, technology, and consulting services. Our global network of experts collaborates to drive transformation, enhance operational efficiency, and create lasting value. Together, we shape the future with forward-thinking strategies and impactful solutions."