155 Itac Jobs - Page 3

Role & responsibilities Perform IT General Controls (ITGC), IT Application Controls (ITAC), Cyber Security, Data Privacy, and FinCrime assessments . Execute detailed control testing plans to identify weaknesses, mitigate risks, and ensure compliance with internal policies. Communicate findings to stakeholders and suggest corrective actions. Collaborate with global control teams to ensure consistent testing methodologies. Maintain documentation and contribute to knowledge-sharing across the team. Support risk management by embedding new controls and ensuring regulatory compliance. Preferred candidate profile Mandatory Experience: Minimum 4 Yrs of Total Experience, Relevant 3.5 Yrs ITGC, ITAC,...

We are hiring for one of the Big 4 Immediate -60 Days joiners Technical Skills : • Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.) • Core Technical Skills: Hands on experience (At least 6+ years) in executing and delivering audits engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.). • Coach an engagement team from the beginning to the end of an engagement lifecyc...

We are hiring for one of the Big 4 Immediate -60 Days joiners Technical Skills : • Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.) • Core Technical Skills: Hands on experience (At least 6+ years) in executing and delivering audits engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.). • Coach an engagement team from the beginning to the end of an engagement lifecyc...

We are hiring for one of the Big 4 Immediate -60 Days joiners Technical Skills : • Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.) • Core Technical Skills: Hands on experience (At least 6+ years) in executing and delivering audits engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.). • Coach an engagement team from the beginning to the end of an engagement lifecyc...

We are hiring for one of the Big 4 Immediate -60 Days joiners Technical Skills : Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.) Core Technical Skills: Hands on experience (At least 6+ years) in executing and delivering audits engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.). Coach an engagement team from the beginning to the end of an engagement lifecycle (fo...

We are hiring for one of the Big 4 Immediate joiners or serving Notice period Skills Required: 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. Working knowledge of programming languages(C/C++/Java/SQL) Responsibilities: Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Perform fieldwork and ...

Amazing oppurtunity for candidates who can join our team by JULY end !!! JD for the Position: Consultant/ Associate Consultant Individual must have a high-level of understanding of HITRUST Common Security Framework (CSF) Controls and HIPAA. Will have responsibilities that include standard project execution and client service activities. Responsibilities and Duties: Plan and execute engagements under the direction of a member of the management team Lead assessments and onsite testing Lead scoping discussions about system boundaries Communicate clearly with clients regarding evidences/ required documentation Experience Requirements: Excellent interpersonal and written communication skills Demo...

Lookig for Immediate Joiners who can join us by 1st week of October. Overview: KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed, and technology-enabled...

Execute ITGC and ITAC testing across business applications and IT systems. Perform SOX compliance assessments and support control design/testing. Prepare and review SOC 1 / SOC 2 reports to ensure accuracy and completeness. Identify control gaps, document findings, and support remediation efforts. Collaborate with auditors, IT, and business stakeholders during compliance reviews. Develop clear audit and compliance reports for management.

Reporting structure & key relationships This should include detail on: • Line Manager • Number of reports (if applicable) • Priority team relationships • Key client relationships • Responsibilities Reporting: Position reports to the Group and GTM leads within the Cyber, Risk & Regulatory practice Essential Duties and Responsibilities: Manage and direct the work streams related to IT SOX Compliance covering ITGC and IT Dependencies (ITAC, Interfaces, IPEs). Provide technical support in the assessment, design and implementation of ITGC requirements. Thorough understanding around ITGC domains such as Logical Access, Change Management, SDLC and Computer Operations. Exposure of testing IT Applica...

Role Summary: Takes ownership of client deliverables and leads client calls. Responsibilities: Lead modules or small-scale engagements and supervise fieldwork execution for ITGC, ITAC, and SOC reviews. Manage stakeholders for walkthroughs, data requests, and clarifications. Take ownership of areas within larger audits and assist in engagement planning, resource allocation, and quality control. Document control testing results, observations, and evidence clearly and accurately for high-risk areas. Liaise directly with client teams for walkthroughs and issue discussions. Conduct quality review of testing documentation and ensure completeness. Coach and guide junior team members; assist in team...

Skills Required: 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. Working knowledge of programming languages(C/C++/Java/SQL) Responsibilities: Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement s...

Dear Candidate, Looking ITGC role for one of our big4 Client as permanent employment. If you are interested to work with one of the leading big4 company. To qualify for the role, you must have: Any graduates with at least 1 years of experience. ITGC ,ITAC Location: Noida, Pune, BLR, Kochi, Kolkata, Chennai , Gurgaon , Trivandrum (Except-Coimbatore & Mumbai ) Mode of work: Hybrid Key Requirements: 1+ year of experience in ITGC and ITAC Mandatory Skills: ITGC,ITAC Send your updated resume with Project details (Including skills used in the project, project date timeline & bullet points briefing the use of specified skills in the project) to aazeezk@allegisglobalsolutions.com Best Regards Arshit...

Role & responsibilities IT AUDIT, ITGC , ITAC

Role & responsibilities We are recruiting for a Senior in the IT Audit & Assurance, Risk Consulting team. Responsibilities will include: Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client ma...

Role & responsibilities 1. Understanding of ITGC and ITAC. Candidate should have worked on IT domains like User Access Management, Change Mangement, Backup Management, IT operations 2. Basic understanding of ISO 27001 framework 3. Understanding of SOX audits 4. Good Communication English

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. And we're 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. As part of our EY GRC Tech team, you'll contribute technically to IT Risk and SAP S4 transformation client engagements. An important part of your role will be to actively establish, maintain, and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements...

Role & responsibilities IT Audit IT Auditors with exp in IT General control (ITGC), IT Application controls (ITAC), IPE Testing, Information Security Management System (ISMS) , Financial Statutory Qualifications: Excellent communication and team collaboration skills

Job Role: SAP Audit Job Title: Con/Assistant Manager Function: SAP IT-Audit Location: Bangalore Requirements: Any Graduation degree from a reputed college with a minimum of 3-4 years of SAP audit and implementation experience. One end-to-end SAP implementation experience or at least 3 years of SAP support in FICO, MM, and SD modules. Well-versed with the configuration across different processes for the respective modules. Deep technical skills with experience in any of the following modules: SAP FICO MM SD GRC AC and Security (Roles Re-design, GRC functional and technical) BASIS Good business process knowledge and excellent communication skills. Global SAP certification would be a plus. Work...

The key responsibilities of the IT Auditor role include conducting internal audits such as SOC 1 & SOC 2, ITGC, ITAC, and compliance assessments with ISO 27001:2022 standards. You will be responsible for testing and evaluating internal controls, identifying workflow gaps, and recommending appropriate remediation strategies. Additionally, auditing under frameworks such as ISMS, SOX, and Trust Services Criteria will be part of your role. Evaluating various IT processes including Identity & Access Management, Change Management, Backup/Recovery, QAR, Billing, and Procurement is also a key responsibility. Working with enterprise platforms like Okta, Workday, Salesforce, NetSuite, and others will ...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co...

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. And we're 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. Role Description: As part of our EY GRC Tech team you'll contribute technically to IT Risk and SAP S4 transformation client engagements An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existi...

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 c...

OVERVIEW KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed, and technology-enabled services, which reflect a shared knowledge of global and local indust...

We have openings for Manager - IT Audit Location: Mumbai/Gurgaon/Noida/ Bangalore/Chennai/Kochi/Kolkata/Ahmedabad/Pune/Hyderabad Experience: 5to10Years Compensation(Yearly): INR(?)2,000,000to2,900,000 Mandatory Skills : IT Audit, ITGC, ITAC We are looking to hire Experienced Managers for IT Audit. Your role will be to provide direct real-time support and coaching to engagement teams. The BSR Second line of defense (2LoD) team helps enhance audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the team deliver an audit in accordance with relevant professional standards Function: Second line of defens...