ITGC Auditors - Pool
Remote
Remote
We are building a talent pool of experienced ITGC Auditors for upcoming contract and full-time assignments with global clients.
There are no active openings at the moment, but shortlisted professionals will be contacted as soon as suitable roles arise in our IT audit, SOX compliance, and risk advisory engagements.
Responsibilities
- Perform IT General Controls (ITGC) testing across domains such as Access Controls, Change Management, IT Operations, and Backup/Recovery etc.
- Support SOX, SOC, and internal audit engagements.
- Evaluate IT processes, identify control gaps, and recommend remediation.
- Conduct walkthroughs, evidence collection, and documentation of test results.
- Ensure compliance with COSO, COBIT, NIST, and client-specific frameworks.
Must Have
- 1–4 years of ITGC/SOX/IT audit experience.
- Strong understanding of IT control frameworks (COBIT, SOC, NIST).
- Experience with audit tools such as AuditBoard, Workiva, Archer, or Excel-based testing.
- Strong documentation and communication skills.
- Bachelor Degree/CA/CPA/CISA/CISSP - any one
Nice to have
- Knowledge of cloud platforms (AWS, Azure, GCP).
- Familiarity with ERP systems including SAP, Oracle, MS Dynamics, or NetSuite.
- Ability to collaborate with distributed teams and adapt to dynamic project needs.
- Strong analytical skills
Why Join Our ITGC Auditor Pool
- Get priority access to upcoming IT audit, SOX, and compliance roles.
- Opportunities for remote, hybrid, and onsite assignments.
- Work with global clients across industries and technologies.
- Continuous placement support and project-matching assistance.
