Process Analyst - IT Audit

Experience - 5 to 7 years

Location - Mumbai

CTC - 7 to 12 LPA


About the Role

Ensures compliance with established internal control procedures by examining records, reports, operating practices,

and documentation. Maintains internal control systems by updating audit programs and questionnaires;

recommending new policies and  procedures.

Key Responsibilities

  • Person would be required to co-ordinate and work with internal teams for the following activities: reporting of

Audit observations

  • Tracking them to closure, providing guidance to application owners on various control and governance related matters.
  • Scheduling and documenting process walkthroughs.
  • Evaluate and independently appraise evidences collected, comment on the completeness and correctness of the data.
  • Coordinate and prepare reports for various steering and board committees with a focus on accuracy, consistency and clarity
  • Be a part of the Change and release management governance process. 
  • Work on Risks and controls on the  SAS EGRC platform



  • 5-6 years’ experience in handling SOX IT audit and assessment,  Internal IT Audit, Governance, risk and Compliance, quality assurance,  portfolio project management tool.
  • Possess Good knowledge on IT SOX audits, SOX IT General Controls Testing, Access Reviews, Change Management, Control Documentation, ITIL, COBIT, Governance Risk and compliance, SAS GRC platform etc
  • Possess Knowledge on GxP, 21 CFR Part 11, fundamentals of risk, Identity Compliance Tool, Disaster Recovery Test,
  •  Risk Assessment
  • Have technical knowledge of Application Architecture, integrations etc. and the Change management and
  • Release management process
  • Should be adept at MS Office : Mircosoft Excel, Word etc.
  • Degree:

    Any Graduate

  • Job Type:

    Full time

  • Salary:

    700000 - 1200000 P.A.

  • Location:

    Mumbai, Maharashtra

  • Industry:

    BFSI Fintech & Financial Services

  • Primary Skills:

    IT audit, internal audit, IT risk, sox audit

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