ITGC Analyst
CES
Hyderabad, Telangana, India2h 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 that 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 is required.
Qualifications
- Strong communication skills
- Strong analytical skills
- Strong documentation skills
- Strong stakeholder management skills