Technology Risk & Controls Analyst, ET & Corporate
HybridChennai, Tamil Nadu, India
Chennai, Tamil Nadu, IndiaHybridFull TimeDigital MediaEnterprise
Full TimeEnterpriseDigital Media
Job Summary
Execute control design and operating effectiveness testing across ERP and corporate systems, focusing on access management, change management, and interfaces. Document testing procedures, results, and conclusions while identifying and escalating control gaps to senior team members. Support internal and external audit activities by preparing evidence, tracking requests, and responding to queries to ensure SOX 404 readiness. Liaise with control owners and application teams to validate evidence, contribute to controls reporting dashboards, and assist in standardizing testing approaches and documentation.
Required Qualifications
- Prior experience in IT audit, ITGC and SOX compliance (SOX 404)
- Ability to execute control testing accurately, consistently and in line with defined methodologies
- Strong attention to detail with a focus on evidence quality and documentation standards
- Ability to work proactively, managing assigned tasks and deadlines with minimal supervision
- Strong communication skills, with the ability to explain control requirements clearly to technical and non-technical stakeholders
- Effective time management skills and ability to operate in a fast-paced, multi-audit environment
- Strong interpersonal skills with the ability to build constructive working relationships across global teams
- Highly organised with the ability to manage multiple workstreams simultaneously
- Proactive and willing to challenge where needed
Desired Qualifications
- Certifications such as CISA, CIA, CRISC advantageous
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