940 Itgc Jobs

Support the implementation of GRC frameworks (ISO 27001, NIST, COBIT) across various functions. Assist in drafting and updating cybersecurity policies, procedures, and control documentation. Conduct and document basic IT/cybersecurity risk assessments and internal control reviews. Maintain portions of the risk register and support the tracking of mitigation plans and KRIs. Assist in internal/external audit activities, including control testing and evidence collection. Perform initial third-party risk reviews and support due diligence documentation. Track audit findings and help monitor remediation efforts to closure. Contribute to compliance with global cybersecurity regulations (SOX, GDPR, ...

Coordinates and oversees IS deficiency and audit management activities across business areas and IS functions, ensuring alignment with compliance requirements and audit expectations. Drives end-to-end deficiency lifecycle management, from identification and classification to remediation and closure. Plans and coordinates audits with internal and external stakeholders, ensuring smooth execution across Business Areas, Core IS functions, and countries. Provides subject matter expertise in SAP ERP and supporting modules (Basis, Security, ECC, HANA, GRC, CPI, Solution Manager), including SAP security and compliance frameworks. Conducts ITGC assessments in SAP, collaborate with cross-functional te...

Minimum of 3 years and maximum of 5 years of experience in a related role. -Strong knowledge of SOX ITGC, GRC - Compliance, and GRC - Risk Management frameworks. Should have good experience in SOX consulting, process and frameworks, User Access Review (mandatory skill)- Should be conversant with GRC practices, audits and compliance - Should have excellent communication skills, both verbal and written -Proven ability to communicate effectively, both verbally and in writing, with a range of stakeholders. Detail-oriented mindset with strong analytical and problem-solving skills. Ability to work collaboratively in a team environment and manage multiple priorities effectively. Excellent Communica...

Role & responsibilities Strong experience in ITGC/ITAC Hands on experience in SAP Team Player Good communication skills.

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...

About Company BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus ...

8 - 12 years of experience in the field of information security operations, Information System Audits encompassing experience into any of the Banking Technologies Domains Application Security, Database management and administration, / Network security and SOC / Payment systems in addition to IT General controls (ITGC). Exposure to the Banking / Finance / Payment industry domains would be preferrable. Hands-on experience in the following areas: o Writing Information security policies, procedures, and processes o Conducting risk assessment covering Cyber Security domains as noted below: Application Security: Mobile application assessment, OWASP security practices for applications, VA/PT/AppSec...

About Company BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus ...

Manager / Sr. Manager Revenue Assurance Essential Responsibilities Leading the revenue assurance function for the Company Consolidation and review of all the revenue entries booked from various streams Reconciliation of revenues with the sub systems and documentation of the reasons for any differences Effective management of a team of 4-5,includingtraining and coaching Presentation to the stakeholders of the monthly revenues during month close process Maintaining all the documentation for SOX purposes Assist in facilitating the automation of current processes Maintain/ update summary listing of accounting issues, work with management to summarize key issues and exposure items, and clearly ar...

Hi All, we are hiring for one of the Big4. Profile - IT Audit, ITGC Role - Manager/Sr. Manager Location - Bangalore Experience - Manager - 8+Years / Sr. Manager - 10+Years Role & responsibilities Key Responsibilities: Perform IT General Controls (ITGC) , SOX testing , and IT application control reviews. Conduct IT risk assessments and identify potential control gaps. Execute IT audits in line with internal audit methodology and regulatory requirements. Test and evaluate design and operating effectiveness of IT controls . Prepare detailed documentation of audit procedures, findings, and recommendations. Work with cross-functional teams to remediate identified issues. Support external and inte...

Your role and responsibilities: In this role, you will be responsible to lead and monitor the IS risk and compliance performance, implementation and management of IS IT related regulatory and digital compliance in the country. Accountable for strong over-all Governance Risk and Compliance (GRC) for country management. Establish, monitor and perform continuous compliance improvement in EL operational facilities. You will be mainly accountable for: Establishing the local process in IS to interface with EL central compliance team to achieve objective of framework compliance. Collaborating with stakeholders to ensure the implementation, running and continuous improvement of the IS Risk and Compl...

As a TR NFS- Staff at EY, you will have the opportunity to build a career tailored to your uniqueness, supported by a global network, inclusive culture, and cutting-edge technology to help you become the best version of yourself. Your distinctive voice and perspective are valued to contribute to making EY even better. Join us in creating an exceptional experience for yourself and fostering a better working world for all. **Role Overview:** As a Risk Assurance Staff, your role involves contributing technically to Risk Assurance client engagements and internal projects. You will work closely with Seniors & Managers, actively participating in client engagements by identifying and anticipating r...

This is regarding opening For Cyber Security Manager with Leading Financial Service!! Industry: Financial Services Experience: 4+ Years Location : Mumbai Job description: About the Role: Were looking for a skilled Cyber Security Professional to safeguard our financial systems and data. The ideal candidate will have hands-on experience in threat management, vulnerability assessment, and compliance with financial regulations. Key Responsibilities: Implement and monitor IT security controls and policies. Perform VAPT, risk assessments, and incident response. Ensure compliance with RBI, SEBI, and ISO 27001 standards. Manage SIEM tools, firewalls, DLP, and endpoint security. Support audits and em...

Performs controls testing for Finance related controls Cordinate with team for collection of evidences Graduate 2 - 5 Years Performs controls testing for Finance related controls Coordinate with team for collection of evidence, Assist in Control remediation programme, Prepare control view for stakeholders

Responsibilities: Manage day-to-day execution of assigned SOX compliance workstreams. Coordinate deliverables, timelines, and resources across technical and compliance teams. Ensure documentation and controls meet audit readiness standards. Support testing, remediation, and reporting efforts. Collaborate with cross-functional teams including Security, IT, Risk, and Audit. Requirements: 5+ years of project management experience in IT SOX, audit, or compliance-focused initiatives. Familiarity with ITGCs, SOX audit cycles, and security technologies. Ability to manage detailed timelines and deliverables in high-pressure environments. Strong communication and stakeholder engagement skills. Experi...

At EY, 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 we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Role Description: As part of our EY GRC Tech team you'll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for...

Role Overview The Senior Manager SAP will lead strategic SAP initiatives across the organization, ensuring seamless integration, modernization, and optimization of SAP systems including S/4HANA, IBP, and associated modules. This role demands a blend of technical expertise, leadership, and business acumen to drive digital transformation, compliance, and operational excellence. Key Responsibilities Strategic Leadership Own and drive SAP roadmap including version upgrades, landscape modernization, and module adoption (e.g., IBP, Quality, Plant Maintenance) Lead vendor evaluations and RFP processes for SAP projects, ensuring alignment with business goals and cost efficiency Collaborate with cros...

Job Description WHO WE ARE: Saks Global is the largest multi-brand luxury retailer in the world, comprising Saks Fifth Avenue, Neiman Marcus, Bergdorf Goodman, Saks OFF 5TH, Last Call and Horchow. Its retail portfolio includes 70 full-line luxury locations, additional off-price locations and five distinct e-commerce experiences. With talented colleagues focused on delivering on our strategic vision, The Art of You, Saks Global is redefining luxury shopping by offering each customer a personalized experience that is unmistakably their own. By leveraging the most comprehensive luxury customer data platform in North America, cutting-edge technology, and strong partnerships with the world's most...

As an IT Auditor at the company, your role will involve conducting internal audits, including SOC 1 & SOC 2, ITGC, ITAC, and ISO 27001:2022 compliance assessments. You will be responsible for testing and evaluating internal controls, identifying workflow gaps, and recommending best-fit remediation. Additionally, you will perform audits under frameworks such as ISMS, SOX, and Trust Services Criteria, evaluating various IT processes like Identity & Access Management, Change Management, Backup/Recovery, QAR, Billing, and Procurement. Working with enterprise platforms such as Okta, Workday, Salesforce, NetSuite, and others will also be a part of your responsibilities. Collaboration with QA, Ops,...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Role Description: As part of our EY GRC Tech team, you'll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify ris...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Role Description: As part of our EY GRC Tech team, you'll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify ris...

Role Overview The Senior Manager SAP will lead strategic SAP initiatives across the organization, ensuring seamless integration, modernization, and optimization of SAP systems including S/4HANA, IBP, and associated modules. This role demands a blend of technical expertise, leadership, and business acumen to drive digital transformation, compliance, and operational excellence. Key Responsibilities Strategic Leadership Own and drive SAP roadmap including version upgrades, landscape modernization, and module adoption (e.g., IBP, Quality, Plant Maintenance) Lead vendor evaluations and RFP processes for SAP projects, ensuring alignment with business goals and cost efficiency Collaborate with cros...

Job Title: Lead Auditor- GRC Experience: 1-2 Years Location: Mumbai (Thane) Work Mode: WFO Notice Period: Immediate joiner - 15 days Primanry Skills:GRC, ITGC/ISO 27001, ISO 27701, PCI DSS, Internal Audit Education Qualification: Any Degree Roles and Responsibilities: Security, Compliance, and GRC Strategy: Develop and implement a comprehensive strategy for IT security, compliance, and GRC to align with organizational objectives. Oversee governance frameworks, ensuring effective policies, standards, and procedures are in place to manage IT and cyber risks. Deliver and report on the status of IT security audit recommendations and GRC initiatives to stakeholders. Compliance Documentation: Prep...

At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Role Description: As part of our EY GRC Tech team you'll contribute technically to IT Risk and Assurance client engagements and as part of Transformation projects. An important part of your role will be to actively establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities for Ernst & Young within existing engagements and escalate these as appropriate. Similarly, you'll anticipate and identify risk...