6.0 - 11.0 years

15 - 20 Lacs

Navi Mumbai

Work from Office

Position Overview: We are seeking a proactive IT GRC professional to strengthen our governance, risk, and compliance framework. This role involves ensuring regulatory compliance, conducting IT risk assessments, managing audits, and driving policy implementation across technology functions. Ideal candidates will have a strong understanding of SEBI, RBI, and other regulatory guidelines relevant to the broking industry, along with hands-on experience in IT controls, cyber risk, and compliance reporting. Role & responsibilities: Implement, and maintain IT GRC frameworks, policies, procedures, and controls. Tracking compliance / regulatory requirements and ensure on timely reporting and closure. ...

Posted 5 months ago

AI Match Score

Apply

ITGC - SAP Senior Professionals EY

3.0 - 7.0 years

7 - 13 Lacs

Pune, Bengaluru, Delhi / NCR

Hybrid

EYGDS is actively seeking seasoned ITGC SAP professionals to join our team. Experience required - 3 to7 years Locations - Gurgaon, Bangalore, Pune, Chennai, Noida, Pune, Kochi, Trivandrum & Kolkata Required Skills: Experience in reviewing and controls testing of SAP S4 Hana / SAP ECC including IT general controls (ITGC) and IT Application Controls (ITAC) pre & post implementation reviews migration testing. Security & configurations such as debugging, client settings, etc. Understanding of the TCode, tables used to extract the data from SAP S4 Hana / SAP ECC with relation to ITGC and ITAC testing. Understanding of SAP S4 Hana / SAP ECC user access security architecture (Roles, profiles, Autho...

Posted 5 months ago

AI Match Score

Apply

Corporate IT Security and Governance Kaivale It Services

8 - 12 years

13 - 18 Lacs

Navi Mumbai

Work from Office

Corporate IT Security and Governance, exp. in Information Security, ISO 27001 Implementation , Documentation. risk assessment , 2nd Line of Defense , Control Review, Control Testing, ITGC controls. ,corporate policies and procedures, GAP Analysis,

Posted 6 months ago

AI Match Score

Apply

Internal Audit Manager Mancer Consulting Services

5.0 - 10.0 years

15 - 30 Lacs

hyderabad

Work from Office

Experience range - 4 to 15 Years Oversee the audit risk assessment, planning, scoping, time budgets, and execution of audit engagements, ensuring adherence to audit programs and standards. Supervise audit fieldwork, including observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis. Participates in scheduling activities with other members of the Audit management team. Establishes audit objectives to be discussed at a pre-audit conference and confers with the leadership. Develop and present value-added recommendations and process improvements to senior management. Direct strategic planning for India Internal Audit, aligning audit a...

Posted Date not available

AI Match Score

Apply

Assistant Manager - ITGC (CISA) - 5+ Years - Early/Immediate Joiners Crescendo Global Leadership Hiring India

5.0 - 10.0 years

10 - 20 Lacs

bengaluru

Hybrid

We are looking for an experienced professional for the role of Assistant Manager - ITGC with strong knowledge in ITGC, ITAC, SOX compliance, and current team handling experience. Location - Bengaluru - Hybrid - 3 PM to 12 AM IST Shift. Your Future Employer - A leading insurance organization offering excellent career progression opportunities and a dynamic work environment. Responsibilities - 1. 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. 2. Experience in validating Test of Design (TOD) and Test of Effectiveness (TOE). 3. Basic understanding of p...

Posted Date not available

AI Match Score

Apply

Sox Compliance Manager EXL

7.0 - 12.0 years

10 - 20 Lacs

gurugram

Work from Office

Skills and attributes: At least 8 years of experience in conducting IT general control reviews, application controls testing, key report controls and reviewing SOC reports and auditing key reports for SOX compliance Familiarity with tools and technologies such as Active Directory, UNIX, SQL, Oracle, Mainframes, Cloud, or at least one major ERP such as SAP\Oracle\Workday Knowledge of cyber security and information security frameworks such as NIST, SANS, CSC Effectively discuss all control weaknesses with Management, propose recommendations for controls and professionally reach agreement in a timely manner as to required actions; within IT audit management and IT clients at all levels. Holds r...

Posted Date not available

AI Match Score

Apply

Page 3 of 3

Previous 1 2 3

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.