Lead IT General Controls (ITGC) audits covering access, change management, operations, and security controls. Plan audit scope, assess risks, develop testing procedures, and evaluate control effectiveness. Review evidence, identify control gaps, document findings, and recommend remediation actions. Coordinate with IT, risk, compliance, internal audit, and external audit stakeholders. Prepare audit reports, track remediation, and ensure compliance with regulatory and control frameworks. Overview Industry

• IT•Consulting Services / Advisory Services Job Role•Information Technology General Control•Auditor Employment type•Full Time•On Contract Work Mode•In Office Qualifications Any Graduate•Any Specialization Any Post Graduate•Any Specialization Any Doctorate•Any Specialization Job Related Keywords ITGC Audit IT Controls SOX Compliance Risk Assessment Access Management Change Management IT Audit Control Testing Audit Reporting