Job Details
Location: Bangalore, Karnataka, India
Salary: Not specified
Company: ApnaWorker
This is a contractor role for an experienced IT Audit professional to support a high-impact SOX compliance program with a leading technology client. The role demands hands-on expertise in ITGC, ITAC, and SailPoint Identity Governance, along with mandatory Big 4 audit experience. Responsibilities include driving SOX ITGC and ITAC testing across key systems, performing SailPoint Identity Governance audits covering access provisioning, reviews, and workflows, executing key report testing to ensure accuracy and completeness, collaborating with internal stakeholders and external Big 4 auditors, and supporting remediation tracking and audit readiness. Required: 4+ years in IT Audit/SOX, hands-on experience in Identity Governance (IGA), strong exposure to ITGC, and experience in key report testing and audit documentation. The position is based onsite in Bangalore.