Sr Analyst, IT Audit
Gap Inc. is seeking an IT Audit Senior in Hyderabad to join their Internal Audit team. The role focuses on executing IT SOX testing, ITGC, and ITAC controls across global retail systems. Candidates must have experience in control testing, documentation, and IT risk frameworks. The role requires partnering with cross-functional stakeholders to drive compliance and process improvement.
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Experience
3-5 years
Function
Accounting
Work mode
Onsite, India
Company
Tier 2
What you will work on
Gap Inc. is seeking an IT Audit Senior in Hyderabad to join their Internal Audit team. The role focuses on executing IT SOX testing, ITGC, and ITAC controls across global retail systems. Candidates must have experience in control testing, documentation, and IT risk frameworks. The role requires partnering with cross-functional stakeholders to drive compliance and process improvement.
TAL's take
Solid role at a recognizable global retail brand, offering clear scope in IT audit within a structured internal audit department.
Very well-defined role with a clear scope of work, technical requirements, and audit-specific responsibilities.
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, or Accounting
- 3–5 years of experience in IT audit or SOX compliance
- Experience performing control testing, walkthroughs, and documentation
- Working knowledge of IT environments including databases and cloud platforms
- Understanding of IT control frameworks like NIST, ISO 27001, or COBIT
Tools and skills
Nice to have: cisa, cpa, crisc, auditboard, optro, oracle.
About the company
Global retail corporation with established presence but not a top-tier tech-native firm.
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