648 Itgc Jobs - Page 12

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to pro...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proac...

Skill required: Risk & Compliance - Sarbanes-Oxley Act (SOX) Designation: Risk and Compliance Specialist Qualifications: BCom/Chartered Accountant Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Risk and Complianc...

Develop, implement, and maintain IT GRC policies, procedures, and frameworks. Conduct IT risk assessments in line with RBI/IRDAI/SBI frameworks and recommend mitigation measures. Monitor and report IT risk metrics. Align IT standards like ISO 27001,

Big 4 Hiring in large number IT AUDIT PROFESSIONALS - ACROSS INDIA MEGA DRIVES Call on : 9359055605 /7208835287 Mail : zeenat@contactxindia.com Role & responsibilities Minimum Degree Required: Chartered Accountant or Bachelors Degree Required Fields of Study: Accounting, Finance, Management Information Systems, Computer Science, Economics, Business Administration/Management, Engineering, Mathematics, Statistics , and/or other relevant degree. Minimum Years of Experience: Four years of experience in IT auditing, auditing, consulting and/or implementing experience. Oral and written proficiency in English required. Preferred Knowledge/Skills: Demonstrates thorough knowledge of providing service...

About the Role: Grade Level (for internal use): 12 The Team Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by working as trusted partners delivering secure, scalable, resilient, and innovative services and solutions that enable seamless experiences for our people and customers. The Impact This role reports to the Head of Technology Risk and Governance, in the Global Digital Technology Organization. The Head of Technology Risk and Governance drives the Digital Solutions technology risk and governance strategy, partnering with the first line of defense in Information Security, D...

About the Role: Grade Level (for internal use): 11 The Team Digital Solutions (DS) is an enterprise-shared technology service enabling people, functions, and divisions. We drive S&P Global to Power the Markets of the Future by working as trusted partners delivering secure, scalable, resilient, and innovative services and solutions that enable seamless experiences for our people and customers. The Impact This role reports to the Head of Technology Risk and Governance, in the Global Digital Technology Organization. The Head of Technology Risk and Governance drives the Digital Solutions technology risk and governance strategy, partnering with the second line of defense in Information Security, ...

PwC India Placement Drive for Fresh CA of May 2025 as well as Experienced CA 1. Technology Risk Assurance (TRAS) - A tech-driven role focused on system and process assurance Walk-In Interviews at Locations : Bangalore, Mumbai, Pune, Gurgaon Gurgaon- 25th July 2025 - No CA Final Attempt Criteria Eligibility: - CA Final students Fresh CA of May 2025/ Nov 2024 /May 2024 - Experienced 0-2 years CA's from May 23 onwards Apply here to attend: https://forms.gle/1TbncMy5AaXd445w9 1. To Activate Copy and paste above link into browser and you can apply 2. Link is also mentioned in website tab in this form for direct acess Start your Big 4 journey with PwC India! Join our WhatsApp community for updates...

Job description 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. EY- Technology Risk Senior As an IT risk professional, you'll contribute technically to risk assurance client engagements and internal projects. An important part of your role will be to perform IT audits, document good quality assessment reports and issue opinions. You'll anticipate and identify risks within engagements and s...

As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Associate Consultant-TMT-Assurance-ASU - TR - Technology Risk - Bangalore TMT : Ind...

Core ITRA Roles & Responsibilities: Responsible for executing client related engagements in the areas ITGC, process reviews, IT Application Controls, standard operating procedures review, SOCR (SOC 1, SOC 2), SOX 404 Audits. Determine that the work delivered is of high quality. Anticipate and identify engagement related risks and escalate issues as appropriate. Actively establish & strengthen client (functional heads & key influencers) and internal relationships. Assist seniors & managers in developing new methodologies and internal initiatives. Create a positive learning culture, coaches, counsels and develops junior team members. Identify & escalate potential business opportunities for the...

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...

Job Title: IT Audit Type: Full-time . Key Responsibilities: Lead the testing and evaluation of ITGC domains (access management, change control, IT operations). Review and test IT Application Controls (ITAC) within business process applications for cycles such as: Procure to Pay (P2P) Order to Cash (O2C) Hire to Retire (H2R) Analyze and validate audit trail logs to assess effectiveness in capturing key system events. Prepare detailed test plans, Risk & Control Matrices (RCMs), and audit workpapers. Guide consultants in evidence collection, control understanding, and documentation. Identify control gaps and work with clients to agree on remediation actions. Support compliance testing under SOX...

Job Title : Analyst/Associate Consultant Location: Gurgaon/Mumbai Overview To drive and support the business change activities required to underpin Shells Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business’ growth agenda. The role is delivery focused and will lead Audit-driven business change in a programme or project environment. The primary purpose of the role is to: Work on IT Audit and related services like control testing (ITGC / SOX) and SOP designing. Support in reviews of audit processes like IT Audit, ITGC, ISO27001 an...

Job Title: Client Services Analyst As an IT Governance and Controls Client Services Analyst, you will be responsible for the completion of IT and Security due diligence questionnaires for both prospective and existing clients. You need to understand Voya's compliance capabilities and create answers for any unknown due diligence questions. You will bridge communication between IT and Security teams to address compliance gaps and improve client due diligence tools to retain and attract clients. Core Responsibilities: Complete security questionnaire requests in a timely manner and collaborate with the IT and Security teams to provide complete questionnaires to clients. Maintain and update the s...

As a VP Finance Controls at Barclays, you will be pivotal in developing and revising the testing methodology document periodically to adapt to current changes in the organization. Your responsibilities will include conducting tests of controls, leading improvement initiatives, and ensuring a continuous challenge to enhance the control environment. Collaborating with various teams across the Group, you will drive process improvements throughout the organization. Additionally, you will have the opportunity to engage with senior stakeholders, department heads, and BU CFOs. To excel in this role, you should possess expert knowledge of Investment Banking Areas, including Trade Life Cycle, Equitie...

At EY, you are welcomed to shape your future with confidence and succeed in a globally connected powerhouse of diverse teams, where your career can reach new heights. Joining EY means contributing towards building a better working world. As a GDS Consulting SAP GRC IAM Staff within the EY-GDS GRC Technology team, you will play a crucial role in technically supporting SAP GRC & IAM client engagements. Your responsibilities will include collaborating with team members to deliver client engagements effectively, identifying risks, ensuring high-quality work, and fostering a positive learning culture within the team. The role offers a great opportunity for individuals with expertise in SAP GRC Ac...

Role Purpose The purpose of this role is to design the organisations computer and network security infrastructure and protect its systems and sensitive information from cyber threats Do T hreat Intelligence platforms Proactive threat hunting Define hypothesis to test Analyze available logs to test hypothesis Identify potential patterns of malicious behaviour Provide feedback on IOCs/Use cases for real time detection Creating IoC databases for threat hunting 1. Design and develop enterprise cyber security strategy and architecture a. Understand security requirements by evaluating business strategies and conducting system security vulnerability and risk analyses b. Identify risks associated wi...

Proficiency in IT systems, IT Risk management tools - ITGC, GRC Develop and maintain a comprehensive IT control testing plan. Execute control testing activities Document the results of control testing activities, including any identified deficiencies or issues Excellent analytical, problem-solving, and communication skills. Ability to work independently and collaboratively in a fast-paced environment.

Role Purpose The purpose of this role is to analyse, identify, rectify & recommend specific improvement measures that help in the security posture of the organization by protecting the sensitive information Do Ensuring customer centricity by providing apt cybersecurity Monitoring and safeguarding the log sources and security access Planning for disaster recovery in the event of any security breaches Monitor for attacks, intrusions and unusual, unauthorized or illegal activity Performs moderately complex log reviews and forensic analysis to identify unauthorized or unacceptable access to data or systems Conduct security assessments, risk analysis and root cause analysis of security incidents ...

Role & responsibilities Understanding engagement objectives and assisting the engagement manager in preparing the plan and testing procedures to meet the audit objectives. Gaining detailed understanding of relevant IT processes, systems and controls and performing controls evaluations. Support risk assessments, IT process walkthroughs, and control testing Ensuring work papers documentation to ensure the retained documentation supports the audit work performed. Assisting in the assessment of identified gaps and areas for improvement and evaluating their significance and potential business impact. Propose remediation steps that are practical and reasonable. Preferred candidate profile Bachelor...

Experience Implementation of ISO 27001, GRC ITGC & IT Regulatory compliance Knowledge in ISMS, ITGC Knowledge about regulators RBI, IRDA, SEBI Fresher 2023 /2024 in B. Tech or Cybersecurity

Skill required: Control Testing - Agile Testing Designation: Service Delivery Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5-8 Years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Help clients transform their compliance function from reactive to proa...

IT Auditor SOX & Technology Assurance Location : [Insert Location] Experience : 3- 5 Years Industry : Financial Services / Technology / Risk Management Employment Type : Full-time Shift: 3PM-12 AM About the Role Join our Internal Audit (IA) team as an IT Auditor , where you'll play a key role in evaluating the adequacy and effectiveness of our organizations internal controls, ensuring compliance with SOX regulations, and identifying opportunities to enhance IT risk management. This is your opportunity to make a meaningful impact by contributing to a high-performing, global audit function. Key Responsibilities Support the IA function in providing senior management and the board with assurance...

Job Responsibilities: Planning, conducting and managing Internal Audit and IT Audits. Identifying the areas for data analytics and executing & reporting the exceptions for remediation and corrective actions. Reviewing and reporting audit observations and gaps. Discussions and closure of audit issues with various stakeholders and obtaining an action plan. If external agencies or others are involved, then coordinating their work and quality review of their work. Follow up of audit issues raised in various audits and track their implementation. Competencies Exposure to Internal Audit in Manufactory Companies Exposure to IT General Controls and IT Application Controls Exposure to Data Analytics ...