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ITGC Analyst


Job Location:

Bengaluru - India

Monthly Salary: Not provided by the employer
Posted: 19 June 2026 (30+ days ago)
Application Deadline: 16 September 2026
Vacancies: 1 Vacancy

Job Summary

Job Description:

  • Explain all ITGC domains and their end-to-end lifecycle.

  • Demonstrate hands-on experience in audit execution (e.g. population definition data extraction sampling).

  • Example-Understanding of detail the process for a User Access Review (UAR) as a proof of expertise-TOD TOE

  • Show familiarity with tools used for access control change management and auditing.

  • Demonstrate specific experience testing ITGCs on Operating Systems (Windows/Linux) Databases (Oracle/SQL) and SAP environments.