SOX ITGC Testing & Audit Specialist

Systems Limited · Pakistan

Systems Limited is seeking a SOX ITGC / IT Audit professional with 3–8 years of overall experience, including 2–4 years in SOX ITGC testing or IT risk advisory. You will execute ITGC testing across major domains, validate evidence, and maintain audit-ready documentation.

The role requires knowledge of SOX, ISO 27001 and SOC 2 frameworks, with SAP GRC experience preferred. Bachelor’s degree in IT/CS is required; certifications like CISA/CISM are a plus.