Gap Inc. Sr Analyst, IT Audit
Gap Inc. is seeking a Senior IT Audit Analyst to join their Internal Audit team in Hyderabad. The role focuses on executing IT SOX testing, including ITGCs and ITACs, and maintaining audit documentation. Candidates will partner with global stakeholders to ensure effective control design and remediation. The position requires strong expertise in IT audit frameworks and cloud environments.
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Experience
3-5 years
Function
Finance
Work mode
Onsite, India
Company
Tier 2
What you will work on
Gap Inc. is seeking a Senior IT Audit Analyst to join their Internal Audit team in Hyderabad. The role focuses on executing IT SOX testing, including ITGCs and ITACs, and maintaining audit documentation. Candidates will partner with global stakeholders to ensure effective control design and remediation. The position requires strong expertise in IT audit frameworks and cloud environments.
TAL's take
Solid corporate role at a well-known retail brand with defined scope and clear requirements.
The JD is highly specific regarding the audit scope, compliance frameworks, and expectations of the role.
Salaries at Gap Inc.
15.5 LPA average
Based on 2 Grapevine salary entries for Gap Inc..
Other roles
0 - 2 years | Grade 5
15 LPA average
Range: 14 - 17 LPA
Must haves
- Bachelor's degree in Information Systems, Computer Science, Accounting, or related field.
- 3-5 years of experience in IT audit, SOX compliance, or IT risk management.
- Demonstrated experience performing control testing (design and operating effectiveness).
- Experience with risk and control matrices (RCMs), narratives, and flowcharts.
- Working knowledge of IT environments, including cloud platforms (AWS, Azure).
- Understanding of IT control frameworks like NIST, ISO 27001, or COBIT.
Tools and skills
Nice to have: cisa, cpa, crisc, auditboard, optro, oracle, soc reports.
About the company
Established global retail company, but not primarily a technology product or engineering-focused company.
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