82 It Controls Jobs

Role & responsibilities Job Purpose (State in one sentence the overall objective of the job) The role holder will lead the internal P&O controls area, define and align on strategy, develop and execute implementation plans, provide expert advice & solutions, identify and highlight the risks, propose and drive improvement opportunities implementation in close partnership with relevant stakeholders, deliver relevant training to stakeholders across the organization, monitor adherence and provide regular reporting. Provide support and inputs to the Global Head P&O Compliance in the implementation of broader Compliance strategy, framework, operating model and processes in scope. May act as global SME in more than one Compliance areas Major Accountabilities (Describe the main results of the job to be achieved ) Planning & Delivery: Define the strategy and comprehensive annual implementation plan for P&O Controls are in alignment with Global Head P&O Compliance. Define governance, roles and responsibilities, ways of working and processes for the internal P&O controls, in line with Enterprise Internal Controls requirements. Execute the implementation plan, collaborating with Global Process Owners (GPOs), Internal controls, FC&C and other stakeholders. Raise any Compliance related concerns/issues observed related to the activities in scope and propose solutions. Act as trusted advisor for P&O GPOs, Control Owners and other stakeholder groups. Controls Implementation & Effectiveness Assurance: Design, implement, monitor & report internal controls across all P&O processes in collaboration with GPOs. Ensure controls are implemented, effective, efficient, and aligned with business needs and regulatory requirements. Partner with the GPO to review any country step outs from the global process (incl. reasons for step outs, technologies, resources), evaluate the gaps/risks and suggest the mitigation measures. Ensure any follow up activities. Conduct regular monitoring and control reviews to identify gaps and improvement opportunities. Take active role stakeholders with remediations of ineffective controls or incidents to identify root causes and implementation of mitigation activities. Reporting & Awareness: Establish and maintain a dashboard, provide regular and ad-hoc reporting on controls effectiveness, identified gaps & implemented improvements. Prepare and present regular updates to senior leadership on controls compliance status, risks, and mitigation actions. Ensure the control owners and country dedicated FC&Cs are trained on the control & evidence requirements, activities, document and report the training evidences. Drive the culture of compliance by raising stakeholders risk & control awareness. Compliance SME for projects: Evaluate the project implications related to the P&O compliance (incl. controls) scope and provide compliance scope impacts/transition checklist. Ensure the compliance scope transitions are performed seamlessly within the defined timelines, in line with the compliance checklist and sign-off upon completion. Any other accountability as assigned by the Global Head P&O Compliance. Closely collaborate with the P&O Compliance team. May act as deputy for other Compliance team members as assigned by the Global Head P&O Compliance. Key Performance Indicators (Indicate key facts and figures) Fully owns the assigned area: developed strategy and annual implementation plan Successfully carries out activities in scope, meeting the timelines and quality standards Proactive in driving improvements, leading to increased compliance maturity Complete and up to date P&O documents & records on own area, meeting the audit requirements Compliance to internal and external standards/policies & guidelines/audit requirements Stakeholder feedback. Education: University degree, preferably in legal, compliance, audit, finance, human resources. Preferred certifications: Internal auditor, Risk management manager, Internal controls frameworks. Languages: English Experience and Skills: Experience: • Significant (>5years) internal controls, audit experience, compliance, quality assurance, ideally with exposure to HR, payroll, technology areas. • Demonstrated understanding of HR processes and compliance standards. Desirable experience with different HR systems (Service Now, Workday, SAP HR). • Experience with operational/financial/fraud/legal risk management via internal controls framework, including design and implementation of controls. • Business continuity management experience • Experience across multiple P&O domains • Collaborating across boundaries Skills: • Strategic Thinking • Proactivity & Continuous improvement • Risk & Compliance Acumen • Influencing & Senior Stakeholder Engagement • Problem Solving & Decision Making • Operational excellence • Project Management • Effective communication, Training & Facilitation • Digital and Technology Savvy, Data handlin Competencies: • Ownership and leadership, Business Mindset, Joint Value Creation, Operational Excellence, Integrity & ability to handle sensitive information with discretion. share resumes to nedunuri.saikumar@manpower.co.in Company : Sandoz Location : Hyderabad Payroll will be on Manpower Group Services India Pvt Ltd

As an experienced developer, you will be responsible for the following: - Expertise in ASP.NET, C#, JavaScript, JQuery, and Web API. - Proficiency in Angular 2+ and above versions is an added advantage. - Skilled in database-related development such as stored procedures, views, triggers, etc. using SQL Server. - Strong capabilities in analysis, design, and development. - Sound understanding and practical experience in Object-Oriented design and development. - Knowledge of multi-threaded/parallel programming and design patterns will be beneficial. - Familiarity with Applications Delivery Life Cycle, Project Management best practices, and IT Controls. - Experience working in a cloud computing environment, particularly Microsoft AZURE, will be advantageous. - Must demonstrate initiative and be hardworking. In terms of qualifications, the company requires: - Minimum 2 years of experience in ASP.NET (Preferred). The company is located in Madurai, Tamil Nadu. The work location is on-site, and the working hours are in the general shift from 08:30 AM IST to 05:30 PM IST from Monday to Friday. It is mandatory to work from the office for this full-time position. Please note that the walk-in drive is scheduled from 20th August to 22nd August 2025 at 1st Floor, Chola Hall - 4, Thiagarajar Advanced Research Centre Building, Thiruparankundram, Madurai 625015.,

Experience & Role: Internship, project work, or academic exposure to IT Risk, Information Security, or GRC topics will be beneficial. Will work under the guidance of the Risk Management team on real-time projects and operational support tasks. Key Responsibilities: Support in tracking risk items and control remediation status across departments. Participate in drafting or reviewing internal policies, procedures, and documentation. Help coordinate meetings, training, or awareness sessions related to IT risk and governance. Aid in the preparation of risk reports and dashboards. Support third-party risk assessments and follow-ups with stakeholders. Assist in documenting IT General Controls (ITGC) processes and observations. Contribute to projects related to regulatory compliance, control testing, and cybersecurity awareness. Skills and Requirements: Understanding of fundamental IT principles, systems architecture, and IT process flows. Knowledge of Risk Management frameworks and IT Governance processes. Basic understanding of IT/cybersecurity frameworks (ISO 27001, NIST, COBIT, etc.). Interest in IT General Controls (ITGC) and IT Application Controls (ITAC). Desire to explore GRC tools. Analytical mindset and attention to detail. Good communication and coordination skills. Ability to work with cross-functional teams in a supportive role. Learning Opportunities: Exposure to real-world IT and cybersecurity risk management practices. Hands-on experience with risk assessment processes and compliance monitoring. Understanding the intersection of enterprise IT systems and cybersecurity controls. Opportunity to collaborate with cross-functional teams in a dynamic IT environment

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. We are counting on your unique voice and perspective to help EY become even better. Join us to build an exceptional experience for yourself and contribute to creating a better working world for all. As a UI/UX Designer in the Technology Risk team at EY, you will have the opportunity to contribute technically to Risk Assurance client engagements and internal projects. You will work closely with fellow Seniors & Managers, actively participating in client engagements. Upholding EY's commitment to quality, you will ensure that work is of high quality and undergoes review by the next-level reviewer. As part of our team, you will foster a positive learning culture and support your team members while fulfilling assignments. The Role: - Professional with a minimum of 3 years of experience. - Responsibilities include gathering user requirements, designing graphic elements, building navigation components, and enhancing the user experience for digital products. - Be part of a cross-functional team driving the growth of a new service offering at a leading firm. Key Skills and Accountabilities: - Experience in client-facing roles, collaborating with cross-functional teams to assess control effectiveness and facilitate remediation activities. - Knowledge in IT Controls, Risk, and Compliance preferred. - Design IT Risk Controls framework like IT SOX. - Lead UX/UI design projects from concept to completion, ensuring high-quality deliverables. - Conduct user research, usability testing, and gather insights to inform design decisions. - Create wireframes, prototypes, user flows, and high-fidelity mock-ups. - Develop engaging presentations for internal and external stakeholders in alignment with EY brand guidelines. Qualifications: - 3-5 years of experience in creating presentations, reports, and infographics. - Proficient in design software like Adobe Illustrator, Photoshop, Figma, PowerPoint, and Excel. - Strong understanding of data visualization principles and techniques. - Basics of UI/UX for creation of Mock-ups of Power Platform Apps & Dashboards. - Knowledge or experience in Front-end development is a plus. EY is dedicated to building a better working world, creating long-term value for clients, people, and society by building trust in the capital markets. With diverse teams in over 150 countries, EY provides assurance and helps clients grow, transform, and operate across various business sectors. Join us in asking better questions to find new answers for the complex issues facing our world today.,

As a part of RSMs growing Technology Risk Consulting, you will have the opportunity to develop into a seasoned consultant through a high degree of client and industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture. The fast-paced and dynamic environment in which we operate will provide you with daily challenges and exciting opportunities. In the Technology Risk Consulting Practice, our consultants help our clients with design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies by identifying and prioritizing risk and transform their technology risk management and assurance capabilities to be aligned to the key risks and strategies of their organization. Qualification and Minimum Entry Requirements Chartered Accountant with relevant 3 to 5 years experience in SSAE 18, SOC reports, IT General Controls and IT Application Controls. Candidate should have basic to intermediate knowledge of financials, operations and technology and its related risks Candidate should have basic knowledge for SOC 1, SOC 2, IT General Controls, and IT Application Controls Qualified to pursue a job-relevant certification (CIA, CISA) Strong Data Analytical skills including advanced Excel skills (VLOOKUPs, pivot tables, and basic formulas), Word and PowerPoint MS Visio skills to develop process and data flow diagrams Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients Key Responsibilities Develop an understanding of the RSM Technology Risk Consulting approach, methodology and tools Develop an understanding of the industry leading frameworks and methodologies for Sarbanes-Oxley, COSO, COBIT Demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards Perform technology risk assessments and reviewing, documenting, evaluating controls design and operating effectiveness, IT internal audit consulting activities (internal audits over ERP systems, IT security, and other IT systems), perform external audit assurance activities, and perform service organization control services activities related to SSAE18 SOC 1 and SOC 2 reporting services Performing risk analysis by reviewing the information security policy documents against industry standards/ regulatory requirements and drafting risk reports, which summarize the information security assessment including any risks to the organization Execute components of IT audits under offshore delivery model in an effective and efficient manner Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients Exercise professional skepticism, judgment and adhere to the code of ethics while on engagements Ensure that documentation is compliant with quality standards of the firm Work collaboratively as a part of the team and communicate effectively with RSM consulting professionals, supervisors, and senior management in the U.S. on a daily basis Manage multiple concurrent engagements and ensure service excellence through prompt responses to internal and external clients Provide timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the consulting work plan and client deliverables Understand RSM US and RSM Delivery Center's LOBs and work as a team in providing an integrated service delivery Ensure professional development through ongoing education Open to work on other solution sets considering business requirements.

Job description At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. EY- Technology Risk – Senior As an IT risk professional, you’ll contribute technically to risk assurance client engagements and internal projects. An important part of your role will be to perform IT audits, document good quality assessment reports and issue opinions. You’ll anticipate and identify risks within engagements and share any issues with the audit stakeholders. You’ll also identify potential business opportunities for EY within existing engagements and facilitate integration as appropriate. In line with EY’s commitment to quality, as an influential member of the team - you’ll help to create a positive learning culture, coach and counsel junior team members and help them to develop. The opportunity We’re looking for experienced staffs with 1 to 3 years of hands-on experience in IT Risk/Audit, Assurance and Advisory to join our Technology Risk Team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering. Your key responsibilities Participate, lead and execute the IT Risk and Assurance engagements Develop and maintain productive working relationships with client and onshore stakeholders Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress Help prepare reports and schedules that will be delivered to clients and other parties Develop and maintain productive working relationships with client personnel Build strong internal relationships within Ernst & Young Services and with other services across the organization Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise. Skills and attributes for success Work effectively as a team player - collaborate and share responsibility, coach, and support team members to succeed Role & responsibilities To qualify for the role, you must have B.E/B.Tech (CS/ IT, Electronics, Electronics & Telecommunications,)/MBA/M.Sc., Chartered Accountant and/or MBA with Finance/IT with at least 1-3 years of experience 1-3 years of professional experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC1, SOC2, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits Expertise in pre and post implementation reviews and auditing configuration of major ERPs like SAP, Oracle, JDE, WorkDay, Netsuite, Navision etc. Expertise in performing infrastructure reviews pertaining to OS, DB and Active Directory such as Windows, UNIX, SQL, Mainframe, Oracle etc. Assist with the development of policies, procedures and standards that meet existing and newly developed policy and regulatory requirements Assist with facilitating IT security/risk training curriculum. Work closely with cross-functional teams and develop strong relationships as project lead within IT security and GRC projects. Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise Must have end-client facing experience. Ideally, youll also have CISA, CISM, CRISC, ISO27001, Cloud and Data privacy certifications IT audit knowledge for a financial audit - Control frameworks such as COSO, related regulations including SOX and J-SOX Data analytics/automation tool – SQL, Monarch, BluePrism, Alteryx, PowerBI Familiarity with a typical IT systems development life cycle

As a Senior Manager, Finance Risk and Controls at our Finance Risk and Controls team in Bangalore RMZ Infinity office, you will be responsible for creating and maintaining a controls framework to effectively handle risks and meet strategic objectives. Your role will involve championing a risk-first mindset and fostering a robust controls culture within the Finance department. Additionally, you will play a crucial part in ensuring compliance with regulatory requirements such as the UK Corporate Governance Code, especially during the ongoing multi-year transformation journey known as the Beacon Programme. Reporting directly to the Head of Finance Risk and Controls, you will lead a team of three to four individuals and contribute to setting the team's priorities and performance targets. Your duties will include providing assurance to senior management on the adequacy of controls, developing key performance indicators (KPIs), and key risk indicators (KRIs) to assess control effectiveness, and engaging with various committees and forums for reporting and governance coordination. Furthermore, you will promote a risk-first approach, cultivate a strong controls culture through training and role modeling, and support various compliance requirements such as Annual Risk and Control Assessment and Corporate Certification. You will also act as a key point of contact for internal and external stakeholders, including auditors and the Cyber and Engineering team, and leverage innovative technology to enhance control design and operational effectiveness. In terms of qualifications, you are expected to hold a professional qualification or membership of a professional body (e.g., CPA, ICAEW, ACCA) and have a deep understanding of the COSO framework and prior experience in a SOX environment. Strong stakeholder management skills, knowledge of cash out processes and IT controls, as well as experience in enterprise risk management, are essential. Additionally, familiarity with Oracle EBS, Oracle Fusion, ORMC, and prior experience with GRC tools like MetricStream and SAP GRC are highly desirable. Joining London Stock Exchange Group (LSEG) means being part of a global organization dedicated to driving financial stability, empowering economies, and fostering sustainable growth. Operating in 65 countries with 25,000 employees, LSEG values individuality, promotes a collaborative culture, and encourages new ideas. By working at LSEG, you will contribute to re-engineering the financial ecosystem to support sustainable economic growth, including the transition to net zero and the growth of the green economy. LSEG offers a range of benefits and support, including healthcare, retirement planning, paid volunteering days, and wellbeing initiatives. If you are considering applying for a role at LSEG, please read the privacy notice provided to understand how your personal information may be used and your rights as a data subject.,

Key Responsibilities: 1. IT Control Testing and Evaluation: Plan and execute control testing of ITGCs and automated application controls. Evaluate design and operating effectiveness of controls related to: User access management (IAM) Change management System development lifecycle (SDLC) Backup & recovery IT operations and infrastructure security Document testing procedures, results, and exceptions in line with ERM standards. 2. Risk and Control Self-Assessments (RCSA): Support IT RCSA activities across technology platforms and infrastructure. Identify and assess IT risks, including cybersecurity threats and third-party/vendor risks. Collaborate with IT stakeholders to remediate identified control gaps and improve IT control posture. 3. Regulatory and Framework Compliance: Ensure alignment with regulatory requirements and industry frameworks such as: SOX (Sarbanes-Oxley) FFIEC, OCC, NIST, COBIT, ISO 27001 Monitor compliance with internal IT policies, procedures, and enterprise risk tolerance. 4. Stakeholder Engagement & Collaboration: Work closely with IT, Information Security, Compliance, and Internal Audit teams. Serve as the subject matter expert (SME) on IT control testing and risk identification. Communicate findings, risks, and recommendations clearly to technical and non-technical stakeholders. 5. Reporting and Documentation: Develop testing scripts, risk-control matrices, and evidence documentation. Prepare executive-level reports highlighting key findings, trends, and remediation status. Track control testing progress and report deviations from expected timelines or outcomes. 6. Continuous Improvement: Stay current with technology risk trends, emerging threats, and evolving compliance standards. Recommend enhancements to IT control testing methodologies, tooling, and governance processes. Key Qualifications: Education: Bachelors degree in Information Technology, Computer Science, Cybersecurity, Risk Management, or related fields. Advanced certifications are a plus. Certifications (preferred): CISA (Certified Information Systems Auditor) CRISC (Certified in Risk and Information Systems Control) CISSP, CGEIT, or ITIL certifications Experience: 810 years in IT risk management, internal audit, or control testing within financial services or technology-driven environments. Technical Skills: Strong knowledge of ITGCs, application controls, and system security principles Hands-on experience with GRC platforms (e.g., Archer, MetricStream, ServiceNow GRC) Familiarity with scripting or automation tools for testing/reporting is a plus Proficient in Excel, Power BI, or Tableau for data analysis and reporting Please share your cv at surbhi.malhotra@nlbtech.com

Hands-on experience in IT compliance, IT audit, or related roles, preferably in a fast-paced. Performing IT general controls (ITGC) and application controls testing in accordance with SOX and other regulatory requirements.

The Risk Consulting Senior Consultant in Digital Risk, IT Internal Audit and Controls at EY in Belfast will play a crucial role in providing assurance and consulting services to major organizations in the digital risk domain. The focus will be on strengthening the IT Internal Audit and IT Controls fields, including SOCR, SOX, and Digital Risk Consulting. As a dynamic individual, you will be an essential part of the team, contributing to the growth targets set for this area. Your responsibilities will include collaborating with clients to plan engagements, conducting fieldwork, drafting findings for review, presenting reports to Audit Committees, contributing to business development, and supporting junior team members. To excel in this role, you must have a strong background in IT Internal Audit and Control Services, a minimum of 3 years of IT Audit experience, and the ability to motivate and lead a team. Key requirements for the role include experience in cybersecurity, resiliency, data protection, IT project management, and IT controls such as SOX, SOCR, ISO, and PCI-DSS. Ideally, you will have a background in a professional services environment and hold certifications like Certified Information Systems Auditor, CISSP, CRISC, CISM, or ISO27001. EY is looking for highly motivated individuals with excellent communication skills who can translate technical content into business language. The firm offers a competitive remuneration package, flexible working arrangements, career development opportunities, and a range of benefits including pension, health insurance, wellness programs, and more. At EY, you will be supported in enhancing your skills, continuous learning, and career progression. The firm values diversity and inclusion, fostering an environment where all individuals are respected and empowered to contribute their unique perspectives. Embracing a hybrid working model, EY provides flexibility and autonomy to its employees, enabling them to make a meaningful impact in their own way. As a global leader in assurance, tax, transaction, and advisory services, EY is committed to building a better working world through inclusivity, diversity, and equity. By joining EY, you will have the opportunity to be part of a culture that values innovation, strong relationships, and delivering the best solutions for clients. If you meet the criteria and are interested in joining EY, please apply to be a part of a team dedicated to creating a better working world through inclusivity, diversity, and innovation.,

As a member of the Finance department, you will be responsible for conducting comprehensive audits of IT hardware, software, network infrastructure, and cybersecurity measures. Your role will involve evaluating the effectiveness of IT controls and processes to ensure compliance with FDA regulations and other relevant standards. You will also need to identify and assess potential risks in IT systems and recommend mitigation strategies. In this position, you will be expected to prepare detailed audit reports that include findings, recommendations, and action plans. Collaboration with IT and other departments to implement audit recommendations and enhance overall IT governance will be a key aspect of your role. Staying updated on the latest industry trends, technologies, and regulatory changes is essential for success in this position. To qualify for this role, you should have a Bachelor's degree in Information Technology, Computer Science, or a related field. Certifications such as CISA, CISSP, or similar are preferred. Additionally, you should possess 3-5 years of experience in IT auditing, focusing on hardware, software, network, and cybersecurity audits. Proficiency in using IT audit tools and software, excellent analytical and problem-solving skills, and knowledge of IT governance frameworks such as COBIT, ITIL, or ISO 27001 are required. Familiarity with cloud computing and virtualization technologies, as well as an understanding of data privacy laws and regulations, will be beneficial in this role. If you are looking for a challenging opportunity to apply your IT auditing skills and contribute to the improvement of IT governance within an organization, this position may be the right fit for you.,

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. We are counting on your unique voice and perspective to help EY become even better. Join us in building an exceptional experience for yourself and contribute to creating a better working world for all. As an AI/ML Developer in Technology Assurance at EY, you will have the opportunity to contribute technically to Risk Assurance client engagements and internal projects. Your role will involve assisting Seniors & Managers, actively participating in client engagement, anticipating and identifying risks, and ensuring that work is of high quality and reviewed thoroughly. By joining our team, you will help create a positive learning culture, assist fellow team members, and deliver assignments effectively. We are seeking professionals with a minimum of 2 years of experience to be part of a cross-functional team responsible for the full software development life cycle. This role offers a great opportunity to work with a leading firm and play a key role in the growth of a new service offering. Key Skills and Accountabilities: - Develop robust AI/ML models to drive insights and enhance decision-making processes across various business lines. - Use predictive modeling to optimize customer experiences, revenue generation, ad targeting, and other business outcomes. - Proficiency in Machine learning, NLP, LLM, GenAI, deep learning, and generative AI techniques. - Apply advanced machine learning techniques to solve complex problems. - Design and implement innovative solutions for workflow orchestration using Python, Airflow, and Terraform. - Collaborate with cross-functional teams to assess control effectiveness and facilitate remediation activities. To qualify for this role, you must have: - Minimum 2 years of experience working with Large Scale AI/ML models. - Technical knowledge of Big Data Platforms, AI technologies, and DevOps services. - Proficiency in AI/ML programming languages such as Python, R, SQL. - Experience with deep learning frameworks like TensorFlow, PyTorch, or Keras. - Implement monitoring and logging tools to ensure AI model performance. - Automation skills using Python scripting, databases, and advanced technologies. Preferred Qualifications: - Bachelor's Degree or higher in relevant disciplines. - Relevant certifications are considered a plus. - Self-driven problem-solver who thrives in the fast-paced world of software development. Join EY in building a better working world, creating long-term value for clients, people, and society, and building trust in the capital markets. Our diverse teams in over 150 countries provide assurance and help clients grow, transform, and operate by asking better questions to find new answers for today's complex issues.,

Sr. Data Center Auditor Certification: Any 2 from ISO27001 LA/CISA/CISM/CISSP, PMP/Prince2, ITIL/ISO 20000 or relevant ITSM/IT Governance certs. JD: Experience in SWAN/SDC/e-Gov PM plus design/monitoring of WAN/Data Centre projects is a plus.

As an experienced professional with 3-5 years of relevant experience, you will be responsible for conducting IT risk assessments, process reviews, and control evaluations as part of audit and advisory engagements. Your role will involve evaluating the design and operating effectiveness of both general and application IT controls. You will also play a key role in supporting external financial audits by assessing clients" IT environments relevant to financial reporting. In this position, you will be required to perform IT assurance work, including SOX (Sarbanes-Oxley) compliance, SOC 1/2 reviews, and regulatory compliance reviews such as GDPR and ISO 27001. You will assist in the development of risk-based audit plans and control testing strategies to ensure compliance and mitigate risks effectively. One of your primary responsibilities will be to identify weaknesses in IT controls and provide improvement recommendations to mitigate technology and security risks. You will be expected to prepare detailed audit reports and effectively communicate findings to clients and internal stakeholders. Collaboration is a key aspect of this role, and you will work closely with cross-functional teams, including cybersecurity, analytics, and internal audit teams, to ensure comprehensive assessments and recommendations are implemented effectively. This position offers an exciting opportunity to contribute to the enhancement of IT controls and security measures within the organization.,

The role holder will be part of the BT SAP engineering team within BT Digital, and is responsible for developing and maintaining SAP ABAP programs and applications. Troubleshooting and resolving any issues that arise during the development and implementation phases. Work closely with functional teams to understand their requirements and translate them into technical specifications. Experience on Core ABAP specially in ABAP on S4 HANA landscape. Ability to take ownership of solutions, from design stage to deployment. Support testing CIT/E2E/UAT. Analyse code and review designs. Experience on cloud platforms a plus. Work with geographically diverse development teams. Stakeholder management. Work in Agile and Waterfall delivery models. Conduct Show & Tells with business users, propose solutions which provide business value to users. The role requires the following qualifications: - Bachelors in Engineering from recognized institutions - Relevant, contemporary and industry recognized qualifications where appropriate - Relevant professional experience, relating to both business process and technical aspects of the role - Functional knowledge of SAP S4HANA Finance modules - Strong understanding of SAP ABAP tools Skills/Experience: - Strong experience in ABAP - Strong communication skills The ideal candidate should have experience on Core ABAP, especially in ABAP on S4 HANA landscape, with strong hands-on development experience in RICEF. They should also possess good experience in S/4 HANA (CDS views, Modelling, etc.) and a strong knowledge of SAP modules and applications. Experience in ABAP development on Finance Module (FI/CO) is required, along with familiarity with SAP development tools such as SAP NetWeaver and SAP HANA. Additionally, experience with enhancements like BADI, User Exits, Customer Exits, and Enhancement Spots is essential. Knowledge of SAP integration technologies such as IDoc, RFC, and BAPI, as well as experience with performance tuning and optimization of SAP programs, are also necessary. Good communication skills and a positive attitude are important, as the candidate should be able to troubleshoot across modules within the application. Experience in Agile development practices is preferred, and prior knowledge of handling IT Controls for operational systems holding finance data is a plus. The candidate should be willing to work in the UK timezone, and prior experience with Cloud Transformations is desirable. Strong communication skills and the ability to influence stakeholders are also crucial for this role.,

You will be responsible for client audit engagements in the banking and capital markets sector, including planning, executing, directing, and completing business/financial audits. Your role will involve having a good understanding of business and operational processes related to banking and capital markets, reviewing various processes such as trade booking, middle-office & back-office processes, and focusing on Corporate & Investment Banking, Trade Services, and Securities Business. You must possess experience in Banking operations and a solid knowledge of regulations impacting capital markets such as DFA, EMIR, etc. A strong understanding of risk management principles and internal control systems, including IT controls, will be essential for this role. Your responsibilities will also include client management, conducting research, resolving problems, and making recommendations for business and process improvements. You will review audit conclusions, ensure they are well-documented, and communicate assigned tasks to the engagement team clearly and concisely. Dedication to professional growth and taking on challenging assignments in line with audit career progression will be expected. Staying updated on new regulations, participating in educational opportunities, and contributing to quality initiatives within the audit function will also be part of your responsibilities. Your profile should include executing all audits in accordance with professional standards, assisting audit management in preparing and executing the audit plan, preparing audit work programs, and evaluating internal controls. You will be responsible for testing processes, reviewing major financial and operational processes, and evaluating the effectiveness of the internal control environment within the organization. Timely issuance of audit reports, follow-up on recommendations, and acquiring knowledge through assignments and training will be crucial for success in this role. Joining us at Socit Gnrale will provide you with the opportunity to be part of a dynamic and innovative team where your initiatives can have a positive impact on the future. Our commitment to diversity and inclusion, along with opportunities for professional growth and development, will make you feel right at home with us. You will have the chance to engage in solidarity actions, contribute to the Groups ESG strategy, and be part of a supportive and caring work environment.,

The IT SOX ITGC Compliance Lead is responsible for overseeing and ensuring compliance with Sarbanes-Oxley (SOX) 404 IT General Controls (ITGCs). This role plays a critical part in assessing IT risks, evaluating IT control frameworks, and working closely with IT, finance, and internal audit teams to strengthen compliance and security postures. The ideal candidate will have expertise in IT controls, risk management, cybersecurity frameworks, and regulatory compliance. Your role in our mission Lead the design and implementation of IT General Controls (ITGCs) to ensure SOX 404 compliance. Evaluate IT processes related to access controls, change management, system development, IT operations, and cybersecurity. Perform IT risk assessments. Work with stakeholders to develop remediation plans. Participate in walkthroughs, control testing, and documentation of IT systems and applications. Ensure IT compliance with COSO, COBIT, and other relevant frameworks. Support internal and external auditors during IT SOX audits and facilitate control testing activities. Collaborate with finance, IT, security, and risk management teams to ensure effective IT governance. Monitor compliance trends, regulatory updates, and emerging risks to ensure IT control alignment with best practices. Lead initiatives to automate, optimize, and improve IT control processes to enhance compliance efficiency. Act as a liaison between IT, internal audit, and external auditors to ensure smooth execution of SOX compliance audits. Provide guidance and training to IT teams on SOX ITGC requirements and risk mitigation strategies. Qualifications & Experience: Education: Bachelors degree in Information Systems, Cybersecurity, Accounting, or a related field. Certifications (Preferred): CISA, CISSP, CRISC, CPA, CIA, or equivalent. Experience: 19+ years of experience in IT audit, SOX compliance, ITGCs, or risk management. Strong knowledge of ITGC frameworks, financial reporting systems, SAP S4/Hana ERP systems, and cloud environments. Hands-on experience with GRC tools, security controls, IT risk assessments, and AuditBoard. Familiarity with cybersecurity frameworks, identity and access management (IAM), and IT process automation. Skills & Competencies: Strong understanding of IT controls, compliance, and risk management. Proficiency in ITGC testing, control documentation, and remediation. Excellent analytical, problem-solving, and stakeholder management skills. Ability to work cross-functionally with IT, finance, audit, and executive leadership. Detail-oriented with a strategic approach to process improvement and automation.,

Are you looking for an exciting opportunity to join a dynamic and growing team in a fast-paced and challenging area This is a unique opportunity for you to work in our Technology Audit team and partner with the various lines of business to provide risk and control assessments on Infrastructure Platforms. As an Infrastructure Audit Vice President within the Technology Audit team, you will be responsible for risk assessments, control identification, audit testing, control evaluation, and follow-up and verification of issue closure related to Global Technology Infrastructure. You will participate in or lead audits. In addition, you will be involved in assessing the adequacy of controls around various projects including major application development initiatives, infrastructure build-outs, and product development and will be expected to develop ongoing relationships with senior technology leaders. This role will report locally into Audit Director in India and functionally to Audit Director onshore and will be based in Bengaluru (India). Establish strong relationships with management in technology, related control groups such as Risk Management, Compliance, and Audit colleagues. Lead audit engagements covering GTI including risk assessments, audit planning, audit testing, directing audit staff, control evaluation, audit report drafting, and follow-up and verification of issue closure. Accountable for meeting deliverables and adhering to department standards. Provide coaching and feedback to other team members. Monitor key risk indicators, significant change activities, and escalation of emerging technology issues to management in a timely fashion. Stay up-to-date with evolving technology changes and market events impacting technology processes. Develop recommendations to strengthen internal controls and improve operational efficiency. Work closely with business and technology audit colleagues to ensure that key risks are identified and assessed in the program of audit coverage. Perform audit work in accordance with department and professional standards and complete assignments efficiently. Write audit work papers and reports with minimal intervention by the Audit manager and should have attention to detail to ensure accuracy and completeness of audit coverage. Partner with colleagues, stakeholders, and control community members to evaluate, test, and report on the adequacy and effectiveness of management controls with appropriate recommendations for improvement. This may be delivered through specific audit reviews or through ongoing involvement in major activities or projects. Minimum 10 years of relevant experience in internal/external auditing, or consulting. Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks. Knowledge of system development life cycle concepts with an ability to quickly learn a complex, distributed computing environment. Good understanding of controls related to operating system, networking, and database platforms. Ability to manage multiple tasks concurrently in an efficient and effective manner with minimal supervision. Experience in planning and executing audits in accordance with professional standards. Excellent verbal and written communication skills. Also, good interpersonal skills with the ability to present complex and sensitive issues to senior management, and influence change. Team player who works well individually and in teams, shares information and collaborates with colleagues during execution of the audit plan. Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability. Must have experience planning/leading/executing audits or similar projects and providing staff with written and verbal feedback. Proficiency in risk analysis and strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness. Working knowledge of IT controls and processes, such as Access Administration, Change Management, Security Configuration, and Business Resiliency. Preferred Qualifications, capabilities, and skills: Certified Information Systems Auditor (CISA) and/or Certified Information Systems Security Professional (CISSP) designation considered an advantage. Knowledge of distributed and cloud technologies considered a plus.,

BIG 4 IT CONSULTING - HIRING IN LARGE NUMBER- ACROSS INDIA - IMMEDIATE JOINERS Mandate skill- ITGC+SOX / Sap / Oracle / Netsuite( ANY ERP IS HIGHLY PREFERRED) ONLY IMMEDIATE JOINERS Call : 9359055605 / 7208835290/ 7208835287 Mail : ia@contactxindia.com JD Management Level Manager Responsibilities - Lead the creation and implementation of digital assurance initiatives - Guide digital assurance engagements with a client-focused approach - Supervise and mentor digital assurance teams to enhance performance - Manage client service accounts and deliver elevated-quality deliverables - Analyze complex problems and develop practical solutions - Drive engagement workstreams independently - Foster a collaborative and supportive team environment What You Must Have - Bachelor's Degree in one of the following fields of study: Accounting, Finance, Management Information Systems, Computer and Information Science, Information Technology, Economics, Business Administration/Management, Engineering, Statistics, Management Information Systems & Accounting, Computer and Information Science & Accounting, Economics and Finance, Economics and Finance & Technology, Accounting & Technology, Mathematical Statistics, or Technology Mathematics - 7 years of combined relevant experience (SAP/Oracle controls auditing, consulting and/or implementing, data analysis, compliance, internal audit, or risk experience) - Employees to have an active primary credential as follows, per your territory: US Certified Public Accountant or CISA or, Local Territory Credentials: For AC India India Chartered Accountant (CA) - Oral and written proficiency in English required - In lieu of Bachelor Degree, Chartered Accountant -Any ERP(SAP/ORACLE/Netsuite) Experience is highly preferred

As a member of our team, you will be responsible for client audit engagements within the banking and capital markets sector. Your role will involve planning, executing, directing, and completing business and financial audits. You will need to have a good understanding of business processes and operational processes related to banking, including desk reviews, trade booking, middle-office, and back-office processes. Experience in banking operations with a focus on Corporate & Investment Banking, Trade Services, and Securities Business will be essential. You should also have knowledge about various regulations impacting capital markets such as DFA and EMIR. A strong understanding of risk management principles, including internal control systems and IT controls, will be required. Your responsibilities will include client management, research, problem resolution, and making recommendations for business and process improvements. You will need to review audit conclusions thoroughly to ensure they are well-documented and communicate tasks clearly to the engagement team. Dedication to professional growth and taking on challenging assignments will be crucial for your career progression. In terms of required qualifications, you should execute all audits in accordance with professional standards, assist audit management in audit plan preparation and execution, and prepare audit work programs. You will be responsible for evaluating internal controls, testing processes, and reviewing major financial and operational processes. Maintaining clear work papers and audit trails, writing clear reports, and making recommendations for process improvement will be part of your role. Joining us at Socit Gnrale means being part of a team that values people as drivers of change. We believe in creating a positive impact on the future through innovation, action, and collaboration. Our commitment to diversity and inclusion is reflected in our support for accelerating our Group's ESG strategy and implementing ESG principles in all our activities and policies. If you are looking for a stimulating and caring environment where you can grow both personally and professionally, and contribute to positive change, you will find a home with us at Socit Gnrale.,

You will be responsible for conducting IT risk assessments, process reviews, and control evaluations as part of audit and advisory engagements. You will evaluate the design and operating effectiveness of IT controls, including general and application controls. Supporting external financial audits will be part of your role, where you will assess clients" IT environments relevant to financial reporting. You will also perform IT assurance work such as SOX (Sarbanes-Oxley) compliance, SOC 1/2 reviews, and regulatory compliance reviews (e.g., GDPR, ISO 27001). Your tasks will include assisting in the development of risk-based audit plans and control testing strategies. You will be expected to identify weaknesses and provide improvement recommendations to mitigate technology and security risks. Additionally, you will prepare audit reports and deliver findings to clients and internal stakeholders. Collaboration with cross-functional teams, including cybersecurity, analytics, and internal audit, will also be a key aspect of your role.,

IT Control Testing Specialist About the Role This role plays a vital role in ensuring the effectiveness of IT controls. As an IT Control Testing Specialist, you will design, execute, and document comprehensive test plans to evaluate ITGCs and ITACs. Key Responsibilities: Client Engagement: Serve as the primary point of contact for clients regarding OT SOC services. Conduct regular meetings with clients to discuss security posture, incidents, and recommendations. Develop and maintain strong client relationships to ensure satisfaction and trust in our services. Security Operations: Monitor and analyze security events from OT environments to identify potential threats and vulnerabilities. Perform real-time security monitoring and incident response for OT systems. Utilize security information and event management (SIEM) tools to detect and respond to security incidents. Incident Management: Lead and coordinate the response to OT security incidents, including investigation, containment, eradication, and recovery. Conduct root cause analysis and develop remediation plans to address security gaps. Prepare detailed incident reports and deliver findings to clients in a clear and professional manner. Threat Intelligence and Vulnerability Management: Gather and analyze threat intelligence relevant to OT environments. Conduct vulnerability assessments and penetration testing on OT systems. Develop and implement strategies to mitigate identified vulnerabilities and enhance security controls. Collaboration and Training: Work closely with internal teams, including IT SOC, engineering, and risk management, to ensure comprehensive security coverage. Provide training and guidance to clients and internal teams on OT security best practices. Stay updated with the latest trends, technologies, and threats in OT security. Develop and maintain a thorough understanding of IT controls frameworks and relevant regulations (e.g., SOX). Participate in risk assessments to identify IT control deficiencies and prioritize testing activities. Independently design and execute test plans for ITGCs and ITACs, utilizing a variety of testing methodologies. Working knowledge in one or more domains such as: Governance policies and procedures, Risk Management, Compliance, Access Control, Security Incident Response, Disaster Recovery, Business continuity management, Identity Access Review, Change Management Sound understanding of security technologies/techniques like Cryptography, Algorithms, Secure IT Authentication, Secure Development, Data Protection, Certificate Management Lifecycle Perform complex test procedures using automated tools and manual techniques, documenting the results comprehensively. Analyze test findings, identify control weaknesses, and recommend remediation actions. Collaborate with IT and business process owners to address control deficiencies and implement corrective actions. Experience in performing vendor security reviews covering cyber security domains Lead and mentor junior team members in control testing practices. Stay updated on emerging IT threats and control best practices. Qualifications Bachelors degree in information technology, Computer Science, or a related field (or equivalent experience). 1-7 years of experience in IT audit, IT security, or a similar role with a focus on IT control testing. Strong working knowledge of IT controls frameworks and IT control testing methodologies. Familiarity with tools like ServiceNow, Jira, or other GRC platforms. Experience with IT control testing tools is a must. Experience in assessing and providing recommendations on the feasibility of automating manual control testing processes. Adaptability to manage a dynamic control population and evolving client needs. Excellent analytical and problem-solving skills. Strong communication, collaboration, and leadership skills.

Role & responsibilities MBA/Mtech/MS full time with minimum 3 year experience. IT Audit + SAP experience with knowledge of IT governance practices Prior IT Audit knowledge in areas of ITGC, ITAC (application/automated controls) SOX 404, SOC-1 and SOC-2 Audits Good to have knowledge of other IT regulations, standards and benchmarks used by the IT industry (e.g. NIST, PCI-DSS, ITIL, OWASP, SOX, COBIT, SSAE18/ISAE 3402 etc.) Technical Knowledge of IT Audit Tools with excellent knowledge of IT Audit process and methodology Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to ERP systems will be added advantage Strong project management, communication (written and verbal) and presentation skills Knowledge of security measures and auditing practices within various applications, operating systems, and databases. Strong self-directed work habits, exhibiting initiative, drive, creativity, maturity, self-assurance, and professionalism Preferred Certifications CISA/CISSP//CISM Exposure to automation Data Analytics tools such as QlikView/Qlik sense, ACL, Power BI will be an advantage Proficiency with Microsoft Word, Excel, Visio, and other MS Office tools Preferred candidate profile

Role Overview: We have an exciting opportunity for an Analyst, Information Security Governance at our Hyderabad office. This role is part of the Governance, Risk, and Compliance (GRC) team and plays a vital role in driving effective and efficient security governance practices across Omnicom's global operations. The Information Security Governance Specialist will support security risk management, standards alignment, and audit coordination activities in line with ISO 27001, PCI, NIST, TISAX, and other regulatory frameworks. This role ensures that Omnicom maintains a strong compliance posture while executing proactive risk and governance processes. Key Responsibilities: - Operate day-to-day Information Security Governance, Risk, and Compliance (GRC) activities across the organization. - Support alignment and implementation of security standards including ISO 27001, PCI, NIST, and TISAX. - Assist in the execution of Information Security Risk Management policies and procedures. - Collaborate on internal and external audit activities, and track remediation efforts to closure. - Support documentation, reporting, and evidence gathering for compliance and regulatory assessments. - Contribute to the continuous improvement of governance processes, control effectiveness, and risk posture. - Coordinate with business units and IT teams to ensure governance standards are understood and adhered to. Required Qualifications: - 3-5 years of experience in information security governance, risk, compliance, or audit. - Working knowledge of ISO 27001, PCI-DSS, NIST, TISAX, or other major regulatory frameworks. - Experience with policy implementation, risk assessment methodologies, and audit coordination. - Ability to evaluate and articulate compliance requirements to technical and non-technical teams. - Strong documentation, analytical, and reporting skills with attention to detail. - Excellent interpersonal and communication skills to work cross-functionally. Preferred Qualifications: - Certifications such as ISO 27001 Lead Implementer/Auditor, CISA, or similar. - Experience with GRC platforms and tools. - Exposure to vendor risk management and compliance monitoring.

Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial Statements Audits IT Risk & Control Self-Assessment Business Systems Controls / IT Application Controls Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc.