IT Quality Control Analyst

Role overview

Essential duties

• Review change requests for completeness, risk assessment, testing evidence, and approvals.
• Ensure compliance with internal policies, SDLC processes, and SOX regulatory requirements.
• Partner with business analysts, developers, quality assurance analysts, release managers, security teams, and process owners.
• Support SOX and quality-process training; escalate compliance risks and unresolved control issues.
• Recommend corrective and preventive actions and validate normal, emergency, and pre-approved change procedures.
• Ensure required approvals precede deployment and support ITGC and application-control testing.
• Coordinate auditor testing and evidence requests; prepare test results, approvals, change records, and control documentation.
• Participate in audit walkthroughs, explain controls and testing, and track observations and corrective action plans through closure.

Required qualifications

• Knowledge of SOX ITGCs, IT Application Controls (ITACs), and SDLC processes.
• Experience with SAP, Oracle, Salesforce, ServiceNow, Jira, Azure DevOps, or similar enterprise systems.
• Strong understanding of Change Management, Release Management, and testing methodologies.
• Experience supporting external audits and compliance assessments; familiarity with risk management, defect management, and control testing.
• Bachelor’s degree in engineering, Information Systems, Business, or a related field.
• Strong analytical, documentation, communication, stakeholder-management, collaboration, and problem-solving skills.
• Ability to work independently and lead testing efforts end to end; proactive, detail-oriented, and quality-focused.

Preferred skills and experience

• Knowledge of GxP validated processes is preferred.
• SAP, other ERP, or packaged-application knowledge is preferred.
• A minimum of 8 years of relevant experience is preferred.

Workplace

• The description states Bengaluru, India and explicitly says the role is not remote.