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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT Audit, IT SOX, IT General Controls (ITGC), and IT Application Controls (ITAC) while effectively conducting risk assessments and identifying control gaps. Capable of providing practical solutions and recommendations for control remediation across various client departments.
Highest-signal resume keywords
IT Audit ExperienceIT SOX Framework KnowledgeIT General Controls (ITGC)IT Application Controls (ITAC)IR Risk Assessment
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk AssessmentControl Gap IdentificationControl RemediationDocumentationValidation of Control Effectiveness
Soft Skills
Collaborative WorkProblem SolvingAdaptabilityCreativity
Tools & Technologies
ITIL ProcessesControl Concepts
Industry Keywords
Digital Risk EngagementsOperational RiskProcess Compliance
About the role
Key responsibilities & impact- Support digital risk engagements through structured testing, documentation, and validation of control effectiveness
- Conduct IR risk assessments
- Identify control gaps across business and technology environments
- Apply ITGC, ITAC, and IT SOX frameworks for risk evaluation
- Assess operational risk and process compliance using ITIL processes and control concepts
- Analyze risks and prepare findings
- Contribute to control remediation recommendations
- Provide consulting services across multiple client departments
- Help clients identify and manage upside and downside risks affecting business strategy and objectives
Requirements
What you’ll need- Bachelor of Technology in Computer Science
- Experience in IT Audit, IT SOX, IT General Controls (ITGC), and IT Application Controls (ITAC)
- Strong understanding of ITGC, ITAC, and IT SOX frameworks
- Hands-on experience conducting IR risk assessments and identifying control gaps across business and technology environments
- Working knowledge of ITIL processes and control concepts
- Ability to support digital risk engagements through structured testing, documentation, and validation of control effectiveness
- Ability to analyze risks, prepare findings, and contribute to control remediation recommendations
- Ability to work collaboratively across multiple client departments while following commercial and legal requirements
- Practical approach to solving issues and complex problems
- Ability to deliver insightful and practical solutions
- Adaptable and creative approach
Benefits
Comp & perks- Personalized Career Journey
- Access to career framework resources for understanding roles, skills, and opportunities
- Skills and learning investment
- Inclusive work environment
- Wellbeing support
- Opportunities to work alongside market-leading entrepreneurs, game-changers, disruptors, and visionaries