56 Itgc Audit Jobs

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 ...

Lead FP&A activities including budgeting, forecasting, variance analysis, MIS reporting, and business performance tracking. Partner with controllers to analyze drivers of financial performance, trends, and propose value-added insights. Strong expertise in SAP FICO/CO-PA, RAR module, O2C, P2P cycles, deferred revenue, IFRS 15, and SFDC. Handle product/project/service business models (MTO/MTS/ETO/I2R) with focus on cost/profitability analysis. Ensure compliance with SOX, internal controls, ITGC, and support internal/external audits. Manage capital expenditure tracking, NWC and cashflow analysis, and monthly P&L/Balancesheet review. Prepare financial models, sensitivity analysis, what-if” scena...

Manage and maintain SAP configuration Manage SAP access control user provisioning facilitate ITGC/external audit ensuring SAP's compliance with industry standards hands on with managing SAP configs/access/controls as super user/admin

Job Description & Summary A career within Cybersecurity and Privacy services, will provide you with the opportunity to help our clients implement an effective cybersecurity programme that protects against threats, propels transformation, and drives growth. As companies pivot toward a digital business model, exponentially more data is generated and shared among organisations, partners and customers. We play an integral role in helping our clients ensure they are protected by developing transformation strategies focused on security, efficiently integrate and manage new or existing technology systems to deliver continuous operational improvements and increase their cybersecurity investment, and...

Job Role Responsible to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc. Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001 Standards. Manage and liaison with outsourced audit partners with an emphasis on audit time and cost reduction, improvement in efficiency without the need of additional resources and delivery of high quality audit work products which can be presented to the board. Establish and maintain the Quality Assurance and Improvement program and facilitate internal and external quality as...

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 ...

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 c...

Job Title: Information Systems Auditor (IT Audit & Compliance) Experience: 2 8 Years Location: Chennai Education: BE / BTech / CA (or equivalent qualification) Job Summary: We are looking for an experienced and detail-oriented Information Systems Auditor to join our team in Chennai. The ideal candidate will have a strong background in IT audit , general IT controls testing , and cloud environment assessments , with exposure to financial services and SOx compliance requirements. Key Responsibilities: Conduct information systems audits across applications, databases, and infrastructure. Perform General IT Controls (GITC) testing on applications (e.g., SAP, Oracle) and infrastructure components...

Conduct audits (ISO 27001, NIST, GDPR, PCI-DSS) & risk assessments. Review & improve cybersecurity policies/controls. Collaborate with IT, Legal & business team. Monitor remediation & ensure timely resolution. Support compliance training & awareness.

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

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 c...

To qualify for the role, you must have A bachelors or masters degree and approximately 3-6 years of related work experience At least 2-4 years of experience in IT Risk and Compliance Design IT Risk Controls framework such as IT SOX Implementation and Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls etc. Identify control gaps, weaknesses and areas of improvements. Conducting IT internal control reviews, and review of SOC1 or SOC2 reports Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc. IT Compliance and regulatory assessments IT Risk and Controls assessment wit...

EY GDS is actively seeking for IT Audit professionals to join our Technology Risk team at Kolkata, Kochi, and Trivandrum locations To qualify for the role, you must have A bachelors or masters degree and approximately 3-8 years of related work experience At least 3+ years of experience in IT Risk and Compliance Design IT Risk Controls framework such as IT SOX Implementation and Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls etc. Identify control gaps, weaknesses and areas of improvements. Conducting IT internal control reviews, and review of SOC1 or SOC2 reports Knowledge of IT risk, information security or cyber se...

Job Title: AVP Audit (All Audits) Experience: 17+ years Location: Bangalore Work Module: Remote Office visit once every 3 months Shift Timing: 1:00 PM 10:00 PM or 3:00 PM 12:00 AM Employment Type: Full-time ******************************************************************************************* IMMEDIATE JOINERS ALERT! We're looking for candidates who can join immediately If you're available, please send your CV via WhatsApp only to: 9076159575 Please note: No calls will be entertained. ******************************************************************************************* Role Overview We are seeking a highly experienced and accomplished professional to join our Audit function as Ass...