ITGC Analyst
CES
Hyderabad, Telangana, India1h agovia LinkedIn
About the Role
We are seeking an ITGC Analyst / ITGC Business Analyst to support IT General Controls (ITGC) compliance, audit readiness, access governance, and control remediation initiatives.
Key Responsibilities
- Work closely with IT, business, information security, HR, and external audit teams to ensure IT controls are properly documented, tested, monitored, and aligned with organizational policies and compliance requirements.
Requirements & Tech Stack
- Practical experience in ITGC processes and audit support.
Qualifications
- Strong communication skills.
- Strong analytical skills.
- Strong documentation skills.
- Strong stakeholder management skills.