955 Itgc Jobs - Page 19

Role & responsibilities IT Audit IT Auditors with exp in IT General control (ITGC), IT Application controls (ITAC), IPE Testing, Information Security Management System (ISMS) , Financial Statutory Qualifications: Excellent communication and team collaboration skills

The opportunity involves testing and evaluation of control gaps and drafting remediation plans for implementing identified gaps as part of the Controls Assessment. In this role, you will be responsible for testing the internal controls for a specific country or group of countries assigned to you in a large Global Company. Your responsibilities will include conducting walkthroughs of business processes and IT General Controls (ITGCs) to create process documentation and flow charts. You will also update process documentation based on changes in the business nature and operations. Your main tasks will include independently performing Design Assessment and Operating Effectiveness Assessment of i...

The R&C IT Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. B. responsible: key areas of responsibility will include, but are not limited to: Execute and lead testing end to end for the assigned areas: Design and execute the day-to-day testing activities of IT controls, with a focus on regulatory/compliance related risks Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise ...

The R&C IT Analyst is also a subject matter expert, responsible for advising the Risk team on controls design, deficiencies evaluation and improvements across multiple processes from testing standpoint. A successful risk professional requires a dynamic personality and ability to adapt in a rapidly changing environment. B. responsible: key areas of responsibility will include, but are not limited to: Execute and lead testing end to end for the assigned areas: Design and execute the day-to-day testing activities of IT controls, with a focus on regulatory/compliance related risks Collect, analyze, and interpret information to assess and conclude on each assigned testing area with clear concise ...

Roles and Responsibilities : Ensure SOX compliance across all business units by implementing effective internal controls and monitoring processes. Conduct regular SOX audits to identify areas of improvement and provide recommendations for remediation. Collaborate with cross-functional teams to develop and maintain ITGC (Internal Controls) documentation, policies, and procedures. Provide guidance on SOX regulations to senior management, employees, and external stakeholders. Job Requirements : 16-22 years of experience in SOX compliance or related field such as auditing or risk management. Strong understanding of SOX controls, COSO framework, and ITGC principles. Proven track record in conduct...

Roles and Responsibilities : Conduct IT audits to identify vulnerabilities, risks, and compliance issues in an organization's IT systems. Develop and implement effective remediation plans to address identified risks and improve overall IT security posture. Collaborate with stakeholders to ensure that all aspects of IT operations are aligned with business objectives and regulatory requirements. Provide expert guidance on ITGC (IT Governance, Risk Management & Compliance) best practices to clients. Job Requirements : 15-20 years of experience in IT auditing or related field. Strong knowledge of information security audit principles, frameworks, and standards (e.g., ISO 27001). Proven track rec...

Job Summary: We are seeking an experienced ITGC Audit Specialist to lead a high-profile audit engagement for a cryptocurrency trading platform client based in Hong Kong/Singapore , currently undergoing the IPO process . This engagement involves a specialized audit of financial reporting controls within a complex crypto trading architecture, requiring both technical audit expertise and fintech domain knowledge . Key Responsibilities: Conduct IT General Controls (ITGC) audit focused on financial reporting impact Evaluate controls over KYC/AML processes , client onboarding, and documentation Assess system architecture (proprietary vs. third-party) and its audit implications Clarify and audit cr...

Job Summary: We are seeking an experienced ITGC Audit Specialist to lead a high-profile audit engagement for a cryptocurrency trading platform client based in Hong Kong/Singapore , currently undergoing the IPO process . This engagement involves a specialized audit of financial reporting controls within a complex crypto trading architecture, requiring both technical audit expertise and fintech domain knowledge . Key Responsibilities: Conduct IT General Controls (ITGC) audit focused on financial reporting impact Evaluate controls over KYC/AML processes , client onboarding, and documentation Assess system architecture (proprietary vs. third-party) and its audit implications Clarify and audit cr...

Job Role: SAP Audit Job Title: Con/Assistant Manager Function: SAP IT-Audit Location: Bangalore Requirements: Any Graduation degree from a reputed college with a minimum of 3-4 years of SAP audit and implementation experience. One end-to-end SAP implementation experience or at least 3 years of SAP support in FICO, MM, and SD modules. Well-versed with the configuration across different processes for the respective modules. Deep technical skills with experience in any of the following modules: SAP FICO MM SD GRC AC and Security (Roles Re-design, GRC functional and technical) BASIS Good business process knowledge and excellent communication skills. Global SAP certification would be a plus. Work...

The key responsibilities of the IT Auditor role include conducting internal audits such as SOC 1 & SOC 2, ITGC, ITAC, and compliance assessments with ISO 27001:2022 standards. You will be responsible for testing and evaluating internal controls, identifying workflow gaps, and recommending appropriate remediation strategies. Additionally, auditing under frameworks such as ISMS, SOX, and Trust Services Criteria will be part of your role. Evaluating various IT processes including Identity & Access Management, Change Management, Backup/Recovery, QAR, Billing, and Procurement is also a key responsibility. Working with enterprise platforms like Okta, Workday, Salesforce, NetSuite, and others will ...

As a global leader in assurance, tax, transaction, and advisory services, EY is dedicated to hiring and developing passionate individuals to contribute towards building a better working world. The culture at EY emphasizes providing training, opportunities, and creative freedom to help individuals reach their full potential. EY believes in nurturing not just who you are presently, but also in who you can become. Your career at EY is yours to shape, with limitless potential and a promise of motivating and fulfilling experiences to guide you towards achieving your professional best. The Senior Manager-TMT-Assurance-ASU - TR - Technology Risk opportunity in Gurgaon focuses on the TMT (Technology...

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. We are counting on your unique voice and perspective to help EY become even better. Join us to build an exceptional experience for yourself and contribute to creating a better working world for all. As a Risk Assurance Staff at EY, you'll contribute technically to Risk Assurance client engagements and internal projects. Your role involves assisting Seniors & Managers and actively participating within the client engagement. It is crucial for you to anticipate and identify risks within engagements and communicate any issues t...

Line of Service Advisory Industry/Sector FS X-Sector Specialism Risk Management Level Senior Associate Job Description & Summary At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive solutions to safeguard sensitive data. As a cybersecurity generalist at PwC, you will focus on providing comprehensive security solutions and experience across various domains, maintaining the protection of client systems and data. You will apply a broad understanding of cybersecurity principles and practices to address diverse security challenges e...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co...

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, ...

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 SAP S4 transformation client engagements 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 existi...

Role & responsibilities Perform Security and Privacy review of existing and new business process and solution implementations. Review product architectures for IT control security design gaps and vulnerabilities and consult with product teams and cyber security to remediate or mitigate cyber risk. Identify IT application end to end security deficiencies and implement approved remedial actions. Perform Privacy Impact Assessments for new processes involving personal data. Support adoption of comprehensive application security processes, procedures, and guidelines. Undertake required tactical application security skills and awareness training as required. Implement systems and integrations to d...

Position -ITAC/ITGC To qualify for the role, you must have A bachelors or masters degree and approximately 3-6 years of related work experience At least 2-4 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 security frameworks such as COSO, COBIT, ISO, NIST etc. IT Compliance and regulatory assessments IT Risk and Con...

BIG 4 IT CONSULTING - HIRING IN LARGE NUMBER- ACROSS INDIA - IMMEDIATE JOINERS Mandate skill- ITGC+SOX / Sap / Oracle / Netsuite( ANY ERP IS HIGHLY PREFERRED) ONLY IMMEDIATE JOINERS Call : 9359055605 / 7208835290/ 7208835287 Mail : ia@contactxindia.com JD Management Level Manager Responsibilities - Lead the creation and implementation of digital assurance initiatives - Guide digital assurance engagements with a client-focused approach - Supervise and mentor digital assurance teams to enhance performance - Manage client service accounts and deliver elevated-quality deliverables - Analyze complex problems and develop practical solutions - Drive engagement workstreams independently - Foster a c...

Role & responsibilities IT Audit IT Auditor with ITGC & ITAC + SAP Advisory role Qualifications: Excellent communication and team collaboration skills

Experience: 1-5years Job Location and Work Mode: Pune, Once in 2 weeks Qualification: Chattered Accountant/CMA/CPA/CIA Job Description: About this Role The SOX 404 Centre of Excellence (COE) team is a vital part of Vodafone Group Finances second line of defence. Based in Pune, this role supports Vodafones global compliance framework by developing, implementing, and monitoring business controls to ensure accuracy, timeliness, and data integrity across financial processes. The individual will lead compliance reviews for Vodafone Group Markets, working closely with first-line teams to establish and maintain a robust control environment. This includes evaluating the design and operational effect...

As an experienced Technology Audit professional, this role is perfect for you to join the Consumer and Community banking Audit Team. Your responsibilities will include assessing the control environments through a program of audit coverage managed by a global team of technology auditors. You will be working as a Technology Auditor Consumer and Community Banking Audit Associate in the Internal Audit group. Your main tasks will involve assessing and evaluating key technology risks and controls for business processes and information systems, strengthening internal controls, communicating audit findings to management, and identifying opportunities for improvement in key controls. Reporting locall...

OVERVIEW KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets, and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, and Vadodara. KPMG in India offers services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focussed, and technology-enabled services, which reflect a shared knowledge of global and local indust...

Role Description: Team lead Service Line: Assurance, Risk, and Internal Controls Industry/Sector: Power Grid: Electrical equipment Job Title Assurance Risk & Internal Control Team lead Job Description and summary Looking for a suitable candidate with 7+ years of professional experience in the areas of Risk Assessment and Internal Controls. The professional should ideally have a good understanding of Business process Intensive knowledge for all key business processes like Purchase to Pay, Inventory, Order to Cash (Revenue process), Record to Report, Human resources and Payroll, Tax and Legal compliances. The professional should ideally have a strong understanding of IT General controls (ITGCs...

Skill required: Control Testing - Agile testing Designation: Regulatory Compliance Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 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 ...