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IT Audit & Compliance Specialist

Company

ITC Infotech

Location

Hyderabad, Telangana

Type

Full-time

JSOX Engineer

Tool : IT Audit and Compliance professional General Controls ITGC, JSOX Japanese SOX, and MICS Management Internal Control Systems.

Mandatory Experience : 3 to 5 Years

Location : Hyderabad

Shift : Australia time zone


Job Description

  • Security Engineer Specialist Experienced IT Audit and Compliance professional with 6 to 8 years of expertise in IT General Controls ITGC, JSOX Japanese SOX, and MICS Management Internal Control Systems.
  • Proven experience in planning, executing, and managing IT audits, control testing, risk assessments, and compliance reporting across global enterprises.
  • Strong understanding of regulatory frameworks, internal controls, and governance best practices.
  • Skilled in working with cross-functional teams including IT, Finance, Risk, and External Auditors to ensure regulatory compliance and operational efficiency.


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