Manager - Governance, Risk & Compliance Tata Communications Limited

3.0 - 5.0 years

0 Lacs

mumbai, maharashtra, india

On-site

Audit Planning and Execution: Assist in planning and executing IT/ ITGC audits to evaluate the effectiveness of IT controls. Work on audits related to IT infrastructure, applications, and data management systems and assess compliance with internal policies, external regulations, and requirements such as IFC/SOX. Identify IT risks and recommend mitigating controls. Collaboration: Work closely with IT, InfoSec (IS) and other business units to understand IT infrastructure, applications, and operations. Reporting: Document audit findings, highlighting issues, risks, and actionable recommendations. Present findings to the Senior Management. Follow-up and Monitoring: Assist with follow-ups on audi...

Posted 1 month ago

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It Internal Auditor Amber Consultants

3.0 - 8.0 years

8 - 12 Lacs

chennai

Work from Office

Seeking an Internal Auditor (ITGC) with 3–8 yrs experience in SOX audits & controls. Role involves ITGC testing, walkthroughs, risk identification, audit documentation, and supporting US operations from Chennai.

Posted 1 month ago

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