Assistant Manager - ITGC (CISA) - 5+ Years - Early/Immediate Joiners

5 - 10 years

10 - 20 Lacs

Posted:None| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

We are looking for an experienced professional for the role of Assistant Manager - ITGC with strong knowledge in ITGC, ITAC, SOX compliance, and current team handling experience.

Location -

Your Future Employer -

Responsibilities -

IT General Controls (ITGC)

2. Experience in validating Test of Design (TOD) and Test of Effectiveness (TOE).

3. Basic understanding of professional audit standards, COSO, SOX, and risk assessment practices.

Requirements -

1. Qualification - Non-CA with 5+ years of experience.

CISA is mandator

3. Current Team handling experience is a must.

What is in it for you -

1. Opportunity to work in a fast-paced and remote-first environment.

2. Engage in impactful SOX compliance initiatives with a supportive leadership team.

3. Develop professionally through continuous learning and challenging assignments.

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Disclaimer -

Note -

Scammers can misuse Crescendo Globals name for fake job offers.

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Crescendo Global Leadership Hiring India

Recruitment and Staffing

Bengaluru

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