Senior Analyst IT Application General Controls ITAC ITGC

Location: Hyderabad, India

Company

hirify.global is a global healthcare company focused on improving people’s lives through science, medicines, and healthcare innovation.

What you will do

• Execute and document SOX, CSRD, ITAC, and ITGC testing activities.
• Test IT-dependent controls, automated controls, key reports, interfaces, user access management, and segregation of duties.
• Conduct Digital SOX ITGC and high-risk control testing for non-SOX digital solutions.
• Analyze SOC reports for in-scope third parties, including complementary user and service organization controls.
• Coordinate evidence requests, process walkthroughs, control-owner interviews, testing calendars, and issue reporting.
• Identify opportunities to automate and continuously improve SOX, CSRD, and internal control testing.

Requirements

• At least 2 years of experience auditing SOX IT Application Controls and IT General Controls.
• Strong knowledge of SOX compliance, ITAC, ITGC, IT-dependent controls, automated controls, key reports, interfaces, UAM, and SOD.
• Experience with SOC report analysis, PCAOB requirements, third-party risk assessment, and financial reporting or accounting processes.
• Experience with ERP and IT Core Model solutions such as SAP, Oracle, or Workday, as well as operating systems and databases.
• College-level education in Audit, IT Audit, Computer Science, Engineering, or a related discipline.
• Fluent written and spoken English is required. CISA, CIA, Big Four audit methodology, and CSRD experience are preferred.

Culture & Benefits

• Work within hirify.global’s Internal Control & Processes Testing Center of Excellence and Global Finance services.
• Collaborate with external auditors, global process leads, digital control owners, and stakeholders across multiple geographies.
• Opportunities for career growth through promotions, lateral moves, and international exposure.
• Rewards package with healthcare, prevention and wellness programs, and at least 14 weeks of gender-neutral parental leave.
• Exposure to the Account to Report domain and global accounting operations.