70 Itgc Audit Jobs - Page 3

JD IT Senior TEAM: This position will support our IT Audit Group. CohnReznick’s specialized SOC practitioners focus on conducting SOC1, SOC2 and SOC3 audits for third-party service providers, while also conducting internal control assessments, attestations, penetration tests, and firewall assessments. ROLE: Responsibilities include but not limited to: Participates in planning and scoping of IT audits for both SOC engagements and ICFR audits. Comfortable leading technology walkthroughs in IT general controls and application control Develops test procedures for execution and prepares relevant documentation Executes testing of IT general controls and application controls based on internal and i...

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...

Job Description: As a Support- ITGC Audit & SAP PS at Welspun World, your primary responsibility will be to ensure the optimum utilization of equipments and resources in order to meet the agreed Targets. Your role will involve improving Techno Economical parameters, monitoring Operational Efficiency, and fostering Innovation within the organization. Your key duties will include performing ITGC audit activities such as SAP compliance and SOD reviews, reviewing and deactivating inactive SAP user IDs as part of the audit process, resolving L1 tickets, and addressing issues in SAP PS modules. Additionally, you will be responsible for managing and maintaining relevant PS master data, supporting S...

Job Description for Candidates: KPMG Resource Centre (KRC) is a team of 3,000+ colleagues serving audit clients of primarily KPMG Europe and a few other countries. KRCs services include end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance and ESG, among others. The business supports multiple sectors and is currently present in Bengaluru, Gurugram, Noida and Mumbai. Through your work, you’ll build a global network and unlock opportunities that you may not have thought possible with access to great support, vast resources, and an inclusive, supportive environment to help you reach your full potential. Responsibilities for Candidates Roles & responsibiliti...

control testing job descriptions . They will be the same key roles and responsibilities, but each headcount will have specific focus/expertise as outlined in 1-4 below. This should give high level summary of specific qualification/experience in resources that we look for. Information Security/Cyber Security Infrastructure, cloud platform, network, and service management, software engineering/SLDC Data ITGC and business application controls Key Role & Responsibilities Conduct and document thorough walkthrough of IT controls Design test plans and document test steps to assess the control design and operating effectiveness Create/prepare a document request list and work with control owners/perf...

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...

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...

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...

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 Description Title: Audit and Compliance - IT Department: Information Technology Location: Noida Position Overview: The Audit and Compliance Deputy Manager/ Manager will be responsible for planning, executing, and managing audits, risk assessments, and compliance activities related to IT systems and infrastructure. The role requires strong expertise in IT governance, risk management, cybersecurity, and regulatory compliance, with a good understanding of operational dynamics in the renewable power industry. Key Responsibilities: 1. IT Audit and Assurance Develop and execute a comprehensive risk-based IT audit plan annually, aligned with business objectives. Perform internal IT audits acros...

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...

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...

Role detail 4 to 8 years of experience in assurance, information security, vendor/ supplier/ third party risk assessment Expertise in cyber security including standards such as ISO27001, PCI-DSS, ISO22301, privacy etc. Knowledge of technical domains such as network security, cloud security, application security, control testing Knowledge of concepts such as vendor risk profiling, country risk assessment, outsourcing/ technology regulations Experience in assessing emerging technologies such as robotics, IOT, DLT, Social, Mobile etc., Exposure to TPRM specific regulations (FED, MAS, OCC, etc.), Exposure in assessing different third parties e.g. Brokers, Exchanges, etc., Worked with TPRM tools,...

Job description 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 were counting on your unique voice and perspective to help become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Technology Risk As part of our Technology Risk team you'll contribute technically to IT Risk and Assurance client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. Youll also identify potential business opportunities for within exi...

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. ...

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...

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,

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...

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...

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...