ITGC Analyst

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. |