IT Audit- Attest AI Allegis Global Solutions (AGS)

2.0 - 4.0 years

6 - 15 Lacs

Noida, Gurugram, Delhi / NCR

Work from Office

JD: We are seeking a detail-oriented professional to support IT General Controls (ITGC) testing, IT audits, SOX compliance, and SOC reporting initiatives. The role involves evaluating IT processes, identifying control gaps, and ensuring regulatory compliance for clients and internal systems. Responsibilities: Perform ITGC testing across applications, infrastructure, and databases. Support SOX 404 compliance audits, including control design and operating effectiveness testing. Conduct IT audits as per defined frameworks and client requirements. Assist in SOC 1 and SOC 2 reporting processes evidence collection, control testing, and reporting. Experience with Attest AI, experience on attestation. Experience with reviewing an execution. Identify control gaps and recommend remediation actions. Collaborate with cross-functional teams including external auditors and client stakeholders. Prepare audit documentation and reporting dashboards. Stay updated on regulatory changes and IT risk management practices. Qualification: Bachelors degree in IT, Computer Science, B.Com or related field. 2-6 years of experience in ITGC, IT audit, SOX, or SOC reporting. Knowledge of IT controls, risk frameworks (COBIT, ISO 27001, NIST) preferred. Strong communication, documentation, and analytical skills

Posted 2 weeks ago

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