ITGC Associates

Hiring :ITGC Audit Implementation Associates (Experienced)

Think “One IT Security and Consider it done” for all you information security and data privacy compliances need.

We are Information, Cybersecurity Security and data privacy & security consulting and Advisory firm, Enabling our clients to find, inherit best fit Information Security and data privacy solutions and practices as per their business needs. As we continue to grow, we’re looking for a detail-driven and passionate IT Audit Associate to join our team and support clients across diverse industries in achieving compliance and strengthening their technology controls.

Location Options:

Bangalore | Hyderabad | Gurgaon (Hybrid/Onsite flexibility available)

💼 Experience Required

2–5 years of hands-on experience in:

IT General Controls (ITGC) & IT Application Controls (ITAC)

ISO27001,SOX, SOC 2,Audits

IT Risk Assessments & Controls Evaluations

What You’ll Work On

You’ll be key to helping clients build trust in their systems by:

Performing detailed ITGC reviews across platforms and environments

Testing application-level controls in major SAAS based Product.

Supporting ISO27001,SOC 1, SOC 2, audit engagements

Reviewing user access, change management, and automated system controls

Assisting with SOX and SSAE 18 external audits.

Identifying control gaps and developing actionable recommendations

Documenting and communicating clear, client-ready audit findings

What we expect from you

You bring a sharp eye for detail and a proactive mindset

You thrive in fast-paced, team-oriented environments

You're eager to deepen your expertise in technology risk and compliance

Bonus if you’ve worked with Big 4, managed ERP audits, or have CISA, CRISC, or similar certifications

📩 Ready to Make an Impact?

Let’s connect! Whether you're applying or referring someone awesome, we’d love to hear from you. (hr@oneitsecurity.com)