107 Itac Jobs - Page 4

Oracle Tech Risk and Controls Role & responsibilities: Any Graduation degree from a reputed college with minimum 3-8 years of Oracle EBS/Fusion audit. Experience With ITGC, ITAC Candidate should be well versed with the configuration across different processes for the respective modules. Must have good business process knowledge and excellent communication skills Oracle certification would be a plus point. Quick learner, adapt to new client situations quickly and work under a competitive environment Must have problem solving skills, a strong drive and resilience and excellent documentation/ report writing skills. Preferred candidate profile: ITGC, ITAC, Oracle

Roles & Responsibilities: Delivering Assessments/Audits: Conduct SAP Risk & Controls Assessments/Audits. Perform Compliance Security Assessments around IT and Business processes. Work as an individual contributor or lead a team of 2-4 professionals. Mentoring and Coaching: Lead junior team members. Mentor, coach, and train them on IT audit and SAP technology concepts. Provide timely and continuous feedback. Practice Development: Actively participate in practice development initiatives. Project Delivery: Collaborate with BIG 4 onshore counterparts for project/engagement delivery. Support client service delivery by meeting quality standards within the established turnaround time and budget. Compliance: Ensure personal and team compliance with BIG 4 Risk Management policies and proprietary tools. Mandatory Technical & Functional Skills: Experience: 3-6 years in any of the following domains: SAP Control Assurance and Risk Management IT Internal/External Audit engagements Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business Process Controls SAP Expertise: In-depth knowledge and expertise in at least one SAP functional module (e.g., SAP MM, SD, FICO) SAP HANA dB, SAP S/4 Hana ERP SAP Functional certification is an added advantage SAP Processes: Strong knowledge of Master Data, Configuration, and Transactional aspects in SAP processes Business Process Understanding: Ability to identify risks, control weaknesses, and gaps Testing and Analysis: Experience in Functional Testing, Control Gap Analysis, and SDLC reviews Security and Auditing: Knowledge of security measures and auditing practices within various operating systems, applications, and databases Communication and Teamwork: Excellent written and verbal communication skills Team player Work Ethic and Adaptability: Personal drive and positive work ethic to deliver results within defined timelines Flexibility to adapt to various engagement types, working hours, work environments, and locations

Key Responsibilities: Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. Candidate should have experience in IT audits of ERP applications, interfaces, Access controls, Segregation of Duties analysis, ITGC, ITAC and audit trail review of various applications as part of IT audit support for statutory audits / external clients. Candidate should have good understanding of audit methodology and legal / regulatory requirements from statutory perspective. Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement. Perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities. Analyze audit findings and data to develop recommendations for mitigating risks and improving IT processes and controls. Prepare detailed audit reports documenting findings, recommendations, and corrective actions. Communicate audit results and recommendations to management and stakeholders, including technical and non-technical audiences. Collaborate with IT and business stakeholders to implement corrective actions and remediation plans. Stay current with industry best practices, emerging technologies, and regulatory requirements related to IT security and compliance Qualifications: Required: CA/ Btech 1-8 years of experience in the same domain Preferred: CISA/ DISA certified Experience with using data techniques such as IDEA or ACL, Tableau, Qlik, Power BI, SAS or similar SAP certification, reviews of OS (Linux,etc) and database (Oracle,SQL, etc) Good communication skills (Verbal & Written) Skills and Competencies: Need to have extensive experience in Statutory IT Audit / External IT Audit, as an IT auditor support for Financial Statement Audit. Have deep knowledge and experience of testing ITGCs, ITACs (IT Automated) include control testing of domains such as change management, program development, logical access and computer operations Should have relevant experience of working with ERP accounting systems such as SAP, Oracle and other home grown systems Experience in SOC 1 & 2 testing and reporting as well as worked on SoX 404 engagements Should have experience in handling large engagements (private/listed) in India or other geographies with overseeing work of 2 or more people. Monitor time and manage timelines as you would be expected to work on multiple projects at a point of time Good communication skills (Verbal & Written) Flexibility to adapt to a variety of engagement types, working hours and work environments

We seek a professional with 5-7 years of postgraduate experience in IT General Controls, SOX 404, GRC,SOC & ITAC, preferably CISA certified. Apply now at heena@yeslandmark.com or call 7019111984

Role & responsibilities Strong understanding of ITGC, ITAC, SOC reports, and working knowledge of Audit tools & ServiceNow (SNOW) • Exposure to SOX, NIST 800-53, ISO 27000 series standards. Ability to support and document audit findings including action plans, remediation timelines, and closure tracking. Comfortable working from office/client location and in shift-based schedules Strong communication, stakeholder management, and project management skills Candidates holding CISA, CISM, ISO 27001 certifications will have an added advantage Preferred candidate profile Educational Background: Graduation / B.E. / B. Tech in any specialization Required Experience: 1-8 years in IT Audits, including ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC. Experience with IT Financial Audit, Business Automated Controls, and IT Risk Consulting or other compliance/regulatory audits. Perks and benefits How you'll grow At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there is always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their careers Explore Deloitte University, The Leadership Center. Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you

Perform testing of IT Application Controls(ITAC), IPE, and Interface Controls through code reviews, IT General Controls(ITGC) review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix. Perform business process walkthrough and controls testing for IT Audits. Performing planning and executing audits, including: Information Security reviews Information Technology Infrastructure reviews Application reviews Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed 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 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)

Role & responsibilities : Perform testing of IT Application Controls(ITAC), IPE, and Interface Controls through code reviews, IT General Controls(ITGC) review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix. Good with SOC Concepts. Perform business process walkthrough and controls testing for IT Audits. Performing planning and executing audits, including: Information Security reviews Information Technology Infrastructure reviews Application reviews Preferred candidate profile : Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed 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. Business Systems Controls / IT Application Controls. Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc.

Work Location:- Bangalore / Hyderabad / Pune / Gurgaon Experience:- 1.5 - 4.5 years JD Roles & responsibilities Responsible for delivering IT Risk & Controls, Assessments/Audits, and Compliance Security Assessments around IT and Business processes. Working with the organization onshore counterparts as part of project/engagement delivery. Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project. Ensuring personal and the team's compliance with the applicable Organization Risk Management policies & Organization proprietary tools. Mandatory technical &functional skills Control assurance and Risk Management Compliance- Security Assessments IT Internal/External Audit engagements Experience on Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls. - MANDATE Must have significant experience, in depth knowledge and expertise in at least one of the SAP functional modules (SAP PTP, RTR, MM, SD, FICO, etc.) , SAP HANA dB, SAP S/4 Hana ERP. Must have a strong Business process understanding and have the ability to identify risks and control weaknesses and gaps. Experience on Functional testing, Control gap analysis and SDLC reviews. Knowledge of security measures and auditing practices within various operating systems, Applications, and databases. Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations Flexibility to adapt to a variety of engagement types, working hours and work environments and locations

Role & responsibilities Perform testing of IT Application Controls(ITAC), IPE, and Interface Controls through code reviews, IT General Controls(ITGC) review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Preferred candidate profile 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 Business Systems Controls / IT Application Controls Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc.

Role & responsibilities Strong understanding of ITGC, ITAC, SOC reports, and working knowledge of Audit tools & ServiceNow (SNOW) • Exposure to SOX, NIST 800-53, ISO 27000 series standards. Ability to support and document audit findings including action plans, remediation timelines, and closure tracking. Comfortable working from office/client location and in shift-based schedules Strong communication, stakeholder management, and project management skills Candidates holding CISA, CISM, ISO 27001 certifications will have an added advantage Preferred candidate profile Educational Background: Graduation / B.E. / B. Tech in any specialization Required Experience: 1-8 years in IT Audits, including ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC. Experience with IT Financial Audit, Business Automated Controls, and IT Risk Consulting or other compliance/regulatory audits. Perks and benefits How you'll grow At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there is always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their careers Explore Deloitte University, The Leadership Center. Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you

Role & responsibilities : Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes. • Working with the XYZ onshore counterparts as part of project/engagement delivery. • Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project. • Ensuring personal and the team's compliance with the applicable XYZ Risk Management policies & XYZ proprietary tools. Preferred candidate profile : Control assurance and Risk Management • Compliance- Security Assessments • IT Internal/External Audit engagements • Experience on Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls. • Must have significant experience, in depth knowledge and expertise in atleast one of the SAP functional modules (SAP PTP, RTR, MM, SD, FICO, etc.) , SAP HANA dB, SAP S/4 Hana ERP. • Must have a strong Business process understanding and have the ability to identify risks and control weaknesses and gaps. • Experience on Functional testing, Control gap analysis and SDLC reviews. • Knowledge of security measures and auditing practices within various operating systems, Applications, and databases. • Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations • Flexibility to adapt to a variety of engagement types, working hours and work environments and locations

Role & responsibilities Strong understanding of ITGC, ITAC, SOC reports, and working knowledge of Audit tools & ServiceNow (SNOW) • Exposure to SOX, NIST 800-53, ISO 27000 series standards. Ability to support and document audit findings including action plans, remediation timelines, and closure tracking. Comfortable working from office/client location and in shift-based schedules Strong communication, stakeholder management, and project management skills Candidates holding CISA, CISM, ISO 27001 certifications will have an added advantage Preferred candidate profile Educational Background: Graduation / B.E. / B. Tech in any specialization Required Experience: 1-7 years in IT Audits, including ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC. Experience with IT Financial Audit, Business Automated Controls, and IT Risk Consulting or other compliance/regulatory audits. Perks and benefits How you'll grow At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there is always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their careers Explore Deloitte University, The Leadership Center. Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you

Hi, Greeting for the Day!!! We found your profile suitable for the below opening, kindly go through the JD and reach out to us if you are interested. About Us Incorporated in 2006, We are an 18 year old recruitment and staffing company, we are a provider of manpower for some of the fortune 500 companies for junior/ Middle/ Executive talent. About Client Hiring for One of the Most Prestigious Multinational Corporations! Job Description Job Title : ITGC Trainer/Manger Qualification : Any Graduate or Above Relevant Experience : 10-15yrs Essential Duties and Responsibilities : Serve as an IT General Controls (ITGC), IT Application Controls (ITAC), Interfaces and Key Reports trainer, providing high-quality training sessions to users. Must have experience in conducting IT Audits and fundamentals training covering Domains such as Access Management, Change Management, SDLC, IT Operations, Interfaces, and Application Controls (Configurable, Non-configurable), Interfaces, IPEs, Data Migration and Platform. Must have experience in conducting Advanced Technology based IT Audit trainings (SAP, Oracle, Cloud and Dev-Ops). Must have experience in SOC1/ SOC2. Must have hands on experience working on at least ITGC, ITAC, IPE and experience in the following modules will be an added advantage: IT Service Management, IT Asset Management, Physical Security. Design, create, edit, and publish engaging learning content in various formats. Develop and maintain knowledge content within the team for easy consumption by end users. Ensure training aligns with the best practices in the industry and PCAOB guidelines. Ability to create visually appealing slides with clear, concise, and relevant information, using appropriate graphics and animations. Use interactive elements such as Q&A, polls, or discussions to maintain audience interest and participation. Location : Kolkata/Bangalore/Hyderabad CTC Range : 25 to 35LPA (Lakhs Per Annum) Notice period : Immediate/serving Notice period/60 days Mode of Interview : VIRTUAL Mode of Work : Hybrid Prerna IT Staffing Analyst Black and White Business solutions PVT Ltd Bangalore, Karnataka, INDIA 8067432409 I prerna@blackwhite.in I www.blackwhite.in

Role & responsibilities : • Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes. Working with the KPMG onshore counterparts as part of project/engagement delivery. • Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project. • Ensuring personal and the team's compliance with the applicable KPMG Risk Management policies & KPMG proprietary tools. Preferred candidate profile : Control assurance and Risk Management • Compliance- Security Assessments • IT Internal/External Audit engagements • Experience on Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls. • Must have significant experience, in depth knowledge and expertise in atleast one of the SAP functional modules (SAP PTP, RTR, MM, SD, FICO, etc.) , SAP HANA dB, SAP S/4 Hana ERP. • Must have a strong Business process understanding and have the ability to identify risks and control weaknesses and gaps. • Experience on Functional testing, Control gap analysis and SDLC reviews. • Knowledge of security measures and auditing practices within various operating systems, Applications, and databases. • Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations • Flexibility to adapt to a variety of engagement types, working hours and work environments and locations

•Control assurance and Risk Management •Compliance- Security Assessments •IT Internal/External Audit engagements •Experience on Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls. •Must have significant experience, in depth knowledge and expertise in atleast one of the SAP functional modules (SAP PTP, RTR, MM, SD, FICO, etc.) , SAP HANA dB, SAP S/4 Hana ERP. •Must have a strong Business process understanding and have the ability to identify risks and control weaknesses and gaps. •Experience on Functional testing, Control gap analysis and SDLC reviews. •Knowledge of security measures and auditing practices within various operating systems, Applications, and databases. •Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations •Flexibility to adapt to a variety of engagement types, working hours and work environments and locations

Role & responsibilities Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes. Working with the KPMG onshore counterparts as part of project/engagement delivery. Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project. Preferred candidate profile Control assurance and Risk Management Compliance- Security Assessments IT Internal/External Audit engagements Experience on Control testing of IT Application Controls (ITAC), IT General Controls (ITGC), and Business process controls. Must have significant experience, in depth knowledge and expertise in atleast one of the SAP functional modules (SAP PTP, RTR, MM, SD, FICO, etc.) , SAP HANA dB, SAP S/4 Hana ERP.

Role & responsibilities: Perform testing of IT Application Controls(ITAC), IPE, and Interface Controls through code reviews, IT General Controls(ITGC) review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix. Perform business process walkthrough and controls testing for IT Audits. Performing planning and executing audits, including: Information Security reviews Information Technology Infrastructure reviews Application reviews Preferred candidate profile : Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed 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 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)

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 Job Description B.Tech(CSE/IT)/MCA/MBA/CA with 0-5 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations and technology and its related risks Candidate should have good knowledge for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks/ standards (ISO 27001, NIST, COBIT, ITIL, PCI.) Qualified to pursue a job-relevant certification (CISA, CISM, CRISC, CISSP) Strong Data Analytical skills including advanced Excel skills (VLOOKUP's, 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 this a client facing role and it requires frequent communications with RSM International clients. Position and 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, COBIT, NIST and ITIL 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 Perform first level review of associates work for accuracy, completeness, and well-reasoned conclusions Review and complete status documents for client delivery 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 LOB’s and work as a team in providing an integrated service delivery Ensure professional development through ongoing education Preferred candidate profile

BIG 4 IT CONSULTING - HIRING IN LARGE NUMBER- ONLY IMMEDIATE JOINERS Call : 9359055605 / 7208835290 Mail : zeenat@contactxindia.com Role & responsibilities Conduct external audits in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards Lead team in evaluating and documenting the design and operating effectiveness of technology controls (GITCs and ITACs) pertaining to Clients Internal Controls over Financial Reporting Lead team in performing S OC 1 and SOC 2, SOC 2+ (HITRUST), SSAE18 assessments in accordance with the attestation standards established by the AICPA (American Institute of Certified Public Accountants) Conducting IT audits to assess the effectiveness of internal controls, risk management, and compliance with regulations Evaluating IT systems, processes, and policies to identify vulnerabilities, weaknesses, and areas for improvement Assessing IT risks and recommending controls to mitigate those risks Job details Proposed designation Senior Associate 1 Role type Team Lead / Supervisory Reporting to Senior Associate 2 / Manager Geo to be supported US Work timings 11:30 AM to 8:00 PM ( Busy season may affect these working hours) Mandatory technical & functional skills Experience in evaluating and testing Process level manual, automated controls and General IT Controls. Experience in evaluating risks across a variety of IT platforms (including ERPs, UNIX/Linux, Windows, Mainframe, iSeries (AS400), SQL, Sybase, Oracle, DB2 and popular Cloud Hosted solutions) Experience of industry standards and f rameworks such as COBIT, COSO, HIPAA etc. preferred. Certifications like CISA, CISSP, HITRUST,ISO etc. K Preferred candidate profile

Our client is a Big4 consulting firm with the base office (for the role) at Bengaluru. Client is looking to hire people with experience on Information Security, SOX, SOC along ITGD, SAS 70, ISO 27001. As an Assistant Manager in the Control Assurance (A&A) Team you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - You should assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. You should assist in the selection and tailoring of approaches, methods, and tools to support service offering or industry projects. You must facilitate use of technology-based tools or methodologies to review, design, and/or implement products and services. You should understand clients' business environment and basic risk management approaches. Project Management: Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions. Build and nurture positive working relationships with clients with the intention to exceed client expectations. Desired qualifications They should be B.E/ B.Tech in Computer Science, Information Technology or related fields. Chartered Accountant and/or MBA with Finance/IT They must have 2 - 4 years of experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits They should have knowledge of ERPs like SAP / OFIN / JDE / etc and their native application controls will be preferred. They must have hands on experience on regulatory requirements / international standards (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security. They must have Excellent English skills, excellent presentation skills, excellent soft skills. Preferred Certifications Certifications of CISA, CISSP, CISM, ISO27001 preferred Audit & Assurance/Control Assurance Control Assurance (A&A) | Assistant Manager Location and way of working. Base location: Bangalore This profile involves frequent travelling to client locations. Hybrid is client's default way of working. Each domain has customised the hybrid approach to their unique needs.

This Opportunity is for SOX ITGC Assistant Manager Locations: Bangalore (Complete remote but should travel to Bangalore office 1 week in a quarter on own expenses, company will not provide travel & stay expenses) & Shift - 3pm to 12pm Role: Assistant Manager - SOX ITGC Experience: 5+ years Qualification : Non-CA with 5+ yrs of experience Job Description: Technical Knowledge and Experience: Working knowledge on IT General Controls (ITGC) and IT Automated Controls (ITAC) including detailed testing on Logical Access, Change Management, Backup & Restoration, and Incident Management. Experience in validating Test of Design (TOD) and Test of Effectiveness (TOE). Basic understanding of professional audit standards, COSO, SOX, and risk assessment practices. Good interpersonal skills, including listening, verbal, written and presentation communication skills, with the ability to communicate effectively with a range of stakeholder. Strong critical thinking, analytical, and problem-solving skills with excellent attention to detail. Working knowledge in Microsoft applications. Participate in initiatives in a fast paced environment and comfortable implementing and assimilating to change. Good customer service focus and the ability to strike a balance between oversight and getting buy-in from the businesses. Execute on individual performance goals. Maintain knowledge of current information technology and auditing practices through continuing professional education. Highly motivated with ability to meet deadlines and ensure quality in every aspect of assigned work. Good organizational and project management skills. Ability to manage/balance multiple priorities. Note Current Team handling experience is a must Interested Candidates can share their CV's at BhagyashreeS @topgearconsultants.com

Role & responsibilities Job Summary: We are looking for an experienced ITES MES Consultant to join our team supporting leading automotive manufacturing clients in an Application Management Services (AMS) environment. The ideal candidate will have strong technical and functional knowledge of the iTAC.MES.Suite (ITES MES) platform and proven expertise in providing support , managing incidents, enhancements, and change requests in a 24x7 manufacturing setup . This role involves working closely with plant IT, operations, and global teams to ensure stable MES operations , continuous improvement, and compliance with automotive production standards . Strong understanding of automotive manufacturing processes, KPIs, and traceability requirements. Experience with ticketing systems (ServiceNow, Remedy, Jira, etc.) . Working knowledge of SQL, XML, JSON , and MES interfaces (to PLCs, SAP, or ERP). Strong debugging skills and ability to interpret MES logs and workflows. Excellent communication and coordination skills to support global users across time zones.

Job Title: Consultant /Assistant Manager Skills: IT Audit Location: Bengaluru 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. 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 status. Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Perform Risk Assessment, identification, and Evaluation of Controls, prepare process flow diagrams and document the same in Risk & Control Matrix. Perform business process walkthrough and controls testing for IT Audits. Performing planning and executing audits, including: Information Security reviews Information Technology Infrastructure reviews Application reviews Use knowledge of the current IT environment and industry IT trends to identify the engagement and client service issues and communicate this information to the project manager. Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables. Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the client's business/industry to identify technological developments and evaluate impacts on the work to be performed 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. Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding projects progress. Monitoring and Tracking for Budget and Time Estimates on engagements. Conducting IT audits, IT Internal Audit, Robotics Process Automation (RPA) Audits Conducting SOX audits, Third Party Security audits Conducting controls assessment in manual/ automated environment Information Security Assessments Conducting OS/DB/Network reviews Prepare/Review of Policies, Procedures, SOPs The Candidate: A Bachelor's degree in engineering and approximately 3 -6 years of related work experience; or a masters or MBA degree in business, computer science, information systems, engineering Experience in performing IT audits of banking/financial sector applications 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 Experience in carrying out OS/DB/Network reviews Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage Exposure to ERP systems will be added advantage Experience in performing technical code reviews (understanding code logic based on business requirement) Strong project management, communication (written and verbal) and presentation skills A team player 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

REQUIREMENTS: Looking for someone who has experience working on IT Audits(ITGC/ITAC) Must have Risk Assessment experience.

Job Role: SAP Audit Job Title: A.Con/Con/Assistant Manager/Manager Function: SAP IT-Audit Location: Bangalore/Hyderabad 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 experience in a Big4 (PwC, Deloitte) or system integrator companies (Infosys, HCL, Siemens, IBM, Accenture, Wipro, TCS) would be an advantage. Experience in any Module core function would be a plus. Responsibilities: Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables. Execute SAP-related audit and advisory engagements, including: Pre & Post implementation review (configurations controls review, BBP Review, Go-Live strategy, etc.) System utilization review Advisory related to the above Data migration review Pre & Post Go-Live reviews Segregation of duties, SOD Ruleset review and design SAP GRC Access Control and Process Controls review Demonstrate strong business process understanding and provide reasonable recommendations as per industry best practices. Be a quick learner, adapt to new client situations quickly, and work under a competitive environment. Ensure quality and timely delivery of projects. Interact independently with various Heads of Departments and CXO level personnel, SAP implementation partners, client IT teams, and other stakeholders. Maintain excellent client relationships. Possess problem-solving skills, a strong drive and resilience, and excellent documentation/report writing skills. Supervise associates and interns on engagements. Qualifications: Minimum of 2 years of experience in any of the following areas: SAP Financial implementation SAP audit and advisory SAP security design/re-design Bachelor's degree in an appropriate field from an accredited college/university. Hands-on SAP Financial and/or security implementation and/or effective SAP audit experience, ideally having both. Project or team lead experience, specifically within a consulting firm is preferred. Excellent written and verbal communication, facilitation, and presentation skills with the ability to gain the confidence and respect of senior-level executives. Strong analytical and problem-solving skills. Ability to work well in teams. Ability to work under pressure stringent deadlines and tough client conditions which may demand extended working hours. Willingness to travel within India or abroad for continuous long periods of time. Demonstrate integrity, values, principles, and work ethic and lead by example. Selection Process: Candidates should expect 2-3 rounds of personal or telephonic interviews to assess fitment and communication skills.