69 Itgc Audit Jobs

Big 4 Hiring for below role in large numbers In Kolkata/ Hyderabad/ Gurgaon/ Chennai/ Bangalore send cv on it@contactxindia.com Call on : 9357914033 / 7208835290 /8240174183 / 9357914033 / 7738402343 / Role Overview The Manager ITGC & SOX will lead SOX 404 IT compliance engagements, manage ITGC testing, oversee audit teams, interact with clients and external auditors, and ensure high-quality delivery in line with Big 4 standards. Key Responsibilities SOX & ITGC Management Lead SOX 404 IT compliance programs for global clients Plan, scope, and execute IT General Controls (ITGC) testing: Access Controls Change Management IT Operations Review ITGC testing workpapers and ensure compliance with P...

Requisition Id: 1669239 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Analyst-TMT-Assurance-ASU - TR - Technology Risk - Chennai ...

Requisition Id: 1669242 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Analyst-TMT-Assurance-ASU - TR - Technology Risk - Chennai ...

Requisition Id: 1669246 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Analyst-TMT-Assurance-ASU - TR - Technology Risk - Chennai ...

Location: Mumbai/ Pune/ Hyderabad Title: Cybersecurity Auditor ISO & SOC or ISO & ITGC Position Summary: The global Governance, Risk and Assurance team is responsible for maintaining compliance with enterprise cybersecurity control frameworks, policies and procedures. The team is part of the global Cybersecurity Engineering and Assurance organization at Cornerstone OnDemand. The Cybersecurity Auditor is a critical role in supporting the overall strategy and vision of the Cybersecurity Engineering & Assurance team, and reports into the Associate Director of Cybersecurity & Assurance. In this role, you will be responsible for performing internal audits, enabling cyber certifications and extern...

Responsibilities: * Manage internal audit team & resources effectively. * Lead IFC audits, GRC implementation & ERM development. * Prepare SOPs, oversee risk management & conduct RBAs. Health insurance Annual bonus Provident fund

Assist in regulatory audits (SEBI, RBI, IRDAI, CERT-In, etc.) and maintain audit trackers. Support ISO 27001:2022 documentation, internal audits, and control implementation. ITGC testing (access control, change management, backups, monitoring). Required Candidate profile Bachelor’s in IT/Cyber Security/Computer Science. understanding of ISO 27001, TPRM, ITGC, and audit process. ISO 27001:2022 Lead Auditor certified DLP, VAPT, and GRC tools (ServiceNow, Jira, etc.). Perks and benefits Group Medical Insurance Performance Bonus

Role & responsibilities Design, implement, and manage security measures across Azure, AWS, and M365 environments. Monitor cloud infrastructure for security breaches and respond to incidents promptly. Drive compliance initiatives and ensure readiness for internal and external audits. Collaborate with internal stakeholders, functional heads to manage security governance activities. Implement security controls and processes on office networks. Implement/Enhance Security controls on Firewalls, NAC and Web-Proxy to provide secured access to users. Support the development, implementation, and tracking of cybersecurity governance programs and documentation. Conduct regular security assessments, aud...

Responsibilities: * Conduct ITGC audits and testing * Ensure SOX compliance * Provide consulting services on IT controls * Collaborate with clients on IT risk management strategies * Deliver high-quality IT audit reports Health insurance Provident fund Annual bonus

The SOC professional will be responsible for the preparation of third party attestation reports, including Service Organization Control (SOC) 1, SOC 2, and WebTrust for CAs, as well as HITRUST, and ISO, applying most areas of the governing standard as necessary and documenting, validating, testing and assessing various control systems. This position may also be involved in other business process or IS assurance related engagements, including SOX, IT general control testing for private company financial audit engagements, and agreed-upon procedure engagements. Job Duties Control Environment Applies knowledge and understanding of the collective effect of various factors on establishing or enha...

Responsibilities: *Execute ITGC engagements from planning to reporting * Collaborate with clients on risk assessment and remediation strategies * Ensure compliance with regulatory requirements * Expert understanding of IT General Controls Annual bonus Provident fund Health insurance

Responsibilities: * Execute ITGC engagements from planning to reporting * Collaborate with clients on risk assessment and remediation strategies * Ensure compliance with regulatory requirements * Expert understanding of IT General Controls Annual bonus Health insurance Provident fund

Role & responsibilities: To plan, lead, and conduct risk-based audits. This includes evaluating the design and operational efficiency, identifying risks, and making strategies accordingly. To set a risk profile, you will assess inherent risks and control vulnerabilities. Follow-up on audit recommendations: After implementing the solution, you must ensure improvement by tracking the project's progress. After the audit, you must verify the implementation of recommendations. IT auditors assess the design and implementation of IT controls. You must perform tests to determine if they effectively prevent, detect, and correct security breaches or errors. Review and determine the effectiveness of co...

Dear Candidate, We are looking for IT Auditor for our organization i.e. ITC Infotech. Position : IT Auditor Experience : 12 to 15 years Location : Kolkata CTC : As per industry standard Job Description : The Internal IT auditor is expected to conduct risk assessments which Includes identification, evaluation, and documentation of IT System risks and controls. The IT Auditor is responsible for planning, performing, and reporting on components of varying complexity IT audits. Working on assigned audits within IT Technical Services (TS) not limited to applications, IT control processes, change control management procedures, security, networks, and computer and data center operations. Perform IT...

Qualification: CA with 5 years of experience in Internal Audit and Internal Financials Controls Audit Job Description: Internal Audit, Internal Financial Controls (IFC) & SOP Governance Roles & Responsibilities A. Internal Financial Controls (IFC) Testing & Compliance Apply the IFC framework to identify, design, and document key controls across business processes. Prepare and update Risk and Control Matrices (RACMs) in line with process changes and audit observations. Perform design and operating effectiveness testing for all key controls, including remediation and retesting as per the audit plan. Maintain comprehensive testing workpapers and documentation in prescribed formats to ensure aud...

Responsibilities: Take ownership and conduct audits of IT General Controls (ITGC) ERP & PSA related and OTC Finance controls in accordance with US SOX standards. Participate in testing, running walkthroughs, and evaluation of key financial processes and IT systems, collaborating closely with auditors to ensure comprehensive understanding and alignment with audit objectives. Evaluate the effectiveness of internal controls focusing on systems used within the organization. Monitor and perform regular routine controls to ensure compliance with company policies and regulatory requirements. Identify control deficiencies and propose remediation actions and process improvements. Coordinate with proc...

Preferred candidate profile Preferably bachelors degree in (Finance/Accounting, Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA Minimum of 3-4 years of experience in internal controls and Internal Audit Enterprise risk services with specific focus on IT and related industry standards IT Risk Assurance framework Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX Preferred security skills related to a broad range of operating systems, databases or security tools, e.g., UNIX, Linux, Windows 2000 and NT, firewalls and IDS systems. Familiarity with IT analysis, delivery, and operations methods, including SDLC and...

Information Security Analyst / Specialist We are looking for a detail-oriented Information Security Analyst/Specialist to join our InfoSec team. The ideal candidate will ensure compliance with industry standards, strengthen security operations, manage risks, and collaborate across teams to safeguard our systems and data. Responsibilities Information Security Governance & Compliance Manage compliance with ISO 27001:2022 and SOC 2 Type II frameworks. Support ITGC audits in collaboration with Finance. Conduct internal audits, gap assessments, and evidence collection for certification and surveillance audits. Review and update ISMS policies, procedures, and controls regularly. Support customer a...

Position - Associate Director - Finance Location: Bengaluru (HSR Layout) About Simplilearn Founded in 2010 and based in Plano, Texas, and Bangalore, India, Simplilearn, a Blackstone portfolio company, is a global leader in digital upskilling, enabling learners across the globe with access to world-class training to individuals and businesses worldwide. Simplilearn offers 1,500+ live classes each month across 150+ countries, impacting over 8 million learners globally. The programs are designed and delivered with world-renowned universities, top corporations, and leading industry bodies via live online classes featuring top industry practitioners, sought-after trainers, and global leaders. Fro...

Shift Timings- 3 pm 12 am Department: Enterprise Risk Management Role Summary: We are seeking a highly skilled Operations Control Testing Specialist with at least 2-10 years of experience in Enterprise Risk Management (ERM) to lead and execute control testing activities across critical operational processes. The role requires expertise in Risk and Control Self-Assessments (RCSA) and a strong understanding of processes in the following portfolios: Wires ACH (Automated Clearing House) Digital Banking Cash Management/Transaction Banking Customer Service Center This role plays a critical part in ensuring operational effectiveness, mitigating risks, and adhering to regulatory requirements within ...

ITGC Access Program and Data (APD) Program changes (PGC) Program Development(PGD) Computer Operations SOX SOI

We are seeking an experienced IT SOX Auditor to join our dynamic Internal Audit team. This role will primarily focus on evaluating and testing IT controls within our SAP R/3 ECC 6.0 environment to ensure compliance with the Sarbanes-Oxley Act (SOX). You will also assist in reviewing other IT-related financial reporting controls, conducting risk assessments, and supporting continuous improvement initiatives within our internal audit processes. The ideal candidate will have a strong background in SAP auditing, ITGC testing, and SOX compliance, combined with the ability to collaborate across various business functions. A proactive approach to process improvements and experience in working with ...

Role & responsibilities : Qualification and Minimum Entry Requirements B.Tech/MCA/MBA with 3 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 (CIA, CISA, CMA, ISO, CRISC, CISSP) Strong Data Analytical skills includi...

Shift Timings- 3 pm 12 am Department: Enterprise Risk Management Role Summary: We are seeking a highly skilled Operations Control Testing Specialist with at least 2-10 years of experience in Enterprise Risk Management (ERM) to lead and execute control testing activities across critical operational processes. The role requires expertise in Risk and Control Self-Assessments (RCSA) and a strong understanding of processes in the following portfolios: Wires ACH (Automated Clearing House) Digital Banking Cash Management/Transaction Banking Customer Service Center This role plays a critical part in ensuring operational effectiveness, mitigating risks, and adhering to regulatory requirements within ...

Shift Timings- 3 pm 12 am Department: Enterprise Risk Management Role Summary: We are seeking a highly skilled Operations Control Testing Specialist with at least 2-10 years of experience in Enterprise Risk Management (ERM) to lead and execute control testing activities across critical operational processes. The role requires expertise in Risk and Control Self-Assessments (RCSA) and a strong understanding of processes in the following portfolios: Wires ACH (Automated Clearing House) Digital Banking Cash Management/Transaction Banking Customer Service Center This role plays a critical part in ensuring operational effectiveness, mitigating risks, and adhering to regulatory requirements within ...