955 Itgc Jobs - Page 22

Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial Statements Audits IT Risk & Control Self-Assessment Business Systems Controls / IT Application Controls Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc.

Hiring IT Audit professional with expertise in ITGC, Cyber Security, SOC 2, ISO 27001 & ISMS, IT Infra & regulatory compliance (RBI, IRDA, SEBI). Holding at least one IT Security certification such as CISA/ISO27001/CISM/CISSP.

What youll be doing Role is vital to delivering our ICOFR compliance including our ITGC commitments, not only will it undertake the actual reconciliations and ensure operation of our key financial and customer experience controls, but this role will also have to face in to the 1st and 2nd line of defence internal and our external auditors. The role will be responsible for ensuring key ICOFR control activities are executed, such as:o Updating all of the ITGC Risk and Control Matrices (RACMs)o Project Managing/ Coordinating simplification across the ICOFR framework to work with our automation suppliers to simplify our controls end two end and ensure that manual effort and risk is eliminated. P...

IT SOX Compliance Analyst - Docusign1 Job Title: IT SOX Compliance Analyst (Second Shift) : We are seeking a motivated and detail-oriented IT SOX Compliance Analyst to support our Sarbanes-Oxley (SOX) compliance initiatives, with a focus on IT General Controls (ITGCs) and IT application controls. This role requires collaboration with internal audit teams and IT control owners to ensure effective control design, implementation, and remediation. The position is aligned to support global teams, requiring availability during the 2 PM to 11 PM IST shift. Key Responsibilities: Support the assessment, design, and implementation of IT General Controls (ITGCs) and IT application controls across key s...

Skills set Looking for someone who has worked on ITGC AND ITAC Experience in IAM Controls (PAM,RBA,SOD)

About The Role Company Description Tradeweb Markets is a world leader in the evolution of electronic trading. A fintech company serving approximately 2,500 clients including the worlds largest banks, asset managers, hedge funds, insurance companies, wealth managers and retail clients -- in more than 65 countries across the globe. Since our first trade in 1998, we have helped transform and electronify the fixed income markets. Tradeweb is a culture built on innovation, creativity and collaboration. Through a combination of very talented and driven people, innovative products and solutions, cutting-edge technology, market data, and a vast network of clients, we continue to work together to imp...

Key Skills: SOX, Cyber security compliance, SOX testing, ITGC, Compliance, IDE (Identity and Access Management), Change Management, Control management Roles and Responsibilities: Conduct annual SOX IT control walkthroughs across application controls, logical access, change management, and IT operations Design comprehensive test plans covering all control attributes, including alternatives for automated controls and code review procedures Execute ITGC and IT Automated control testing to assess effectiveness for financial reporting support Document clear and detailed SOX IT testing workpapers Ensure consistent documentation of SOX audit procedures and adherence to audit methodologies Provide s...

Role & responsibilities Preferred candidate profile - Hands on experience in it audit,itac or itgc

What is the Role As an ITGC Testing Analyst, you will support management in assessing the IT control environment. You will identify and report control weaknesses, track remediation action plans, and monitor the quality of remediation efforts.. More specifically, your role will include: ITGC Testing: Conduct testing of IT General Controls (ITGCs) to ensure compliance and effectiveness. ITC Testing: Perform testing of IT Components (ITCs) to validate data integrity and accuracy. Test Scripts: Developing and executing test scripts, documenting test procedures, and evaluating results to identify control gaps. Documentation: Maintain detailed documentation of testing procedures, findings, and rec...

7+ years exp in ITGC Audit with IT SOX/ITGC, SOC1/SOC2, ITACs, IPEs , and Information Security Audits with strong knowledge of IT infrastructure, preparation of Risk & Control Matrix, Leading the walkthroughs and control testing.

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 ...

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...

The opportunity: As a team member, the individual should hold any of the one professional degrees CISA/ CA/CPA/ACCA with a good understanding of the business processes, IT, and their interrelationships; In-depth technical knowledge of IT systems and IT controls, including areas such as network security, logical access, systems maintenance, and change management controls at an infrastructure, application and database levels. Your key responsibilities: Assisting clients in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement Conduct reviews and walkthroughs of IT infrastructure, applications...

Dear Candidate, Greetings from Northern Trust! Northern Trust is currently looking to fill an exciting vacancy of Lead/Sr. Lead, Cyber Sec Risk Mgmt position in Pune location. Your profile seems to be matching the requirement. Please find below the job details for your reference Job Role: Lead/Sr. Lead, Cyber Sec Risk Mgmt Job Location: Pune Experience: 8+ years Skills: IT Audit, IT Risk Mgmt, SOC Reports, NIST Frameworks, TPRM Job Description: Responsibilities: Perform information security risk assessment processes for new and existing Northern Trusts third parties' business partners. Demonstrate some proven knowledge on some of the following domains: Information Security Governance and Ris...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, supported and inspired by a collaborative community of colleagues worldwide, and able to reimagine what's possible. Join us and help leading organizations unlock the value of technology and build a more sustainable, inclusive world. In this role, you will be responsible for performing internal system audits and risk assessments of Sarbanes-Oxley (SOX) applications within scope. This includes coordinating and facilitating internal and external audits, following up on audit issues responses, action plans, and remediation efforts. Your focus will primarily be on testing ITACs and ...

At EY, you are part of a globally connected powerhouse of diverse teams that are committed to shaping your future with confidence. Join EY to contribute to building a better working world as a GDS Consulting SAP GRC IAM Manager within the EY-GDS GRC Technology team. In this role, you will lead and deliver client engagements in collaboration with your team members, while also identifying and sharing risks with senior team members. Your commitment to quality will ensure that work is of high quality and reviewed by the next-level reviewer, fostering a positive learning culture within the team. As part of the EY-GDS GRC Technology Team, you will have the opportunity to utilize your expertise in ...

Role & responsibilities: Collaborate with other members of the engagement team to plan the engagement and develop work program timelines, risk assessments, and other planning documents. Serve as a fieldwork in-charge by directing the daily progress of fieldwork, informing IT Audit Manager and Engagement Manager of engagement status, and executing IT audit plan based on identified scope and timelines Work with the engagement team to document the business processes dependent on information technology (automated controls testing) along with performing IT general controls testing. Exhibit sound technical skills and understanding of information systems security and controls across a wide range of...

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...

Core ITRA Roles & Responsibilities: Responsible for managing audit engagements with a focus on IT risks Manages a team of IT audit professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the ITRA team by coaching, providing technical guidance during audit engagements, ensuring completion of work within tight deadlines and delivers high quality audit results consistent with the firms expectations....

Core ITRA Roles & Responsibilities: Responsible for managing audit engagements with a focus on IT risks Manages a team of IT audit professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the ITRA team by coaching, providing technical guidance during audit engagements, ensuring completion of work within tight deadlines and delivers high quality audit results consistent with the firms expectations....

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...

Core ITRA Roles & Responsibilities: Responsible for managing audit engagements with a focus on IT risks Manages a team of IT audit professionals involved in evaluating and testing ITGCs, conduct business and IT process reviews, IT Application Controls tests, IPEs. third party assurance (SOC1&2) and related areas; Is seen as a subject matter expert either on specific technology platforms (SAP, Oracle etc.) or industry (FS, Manufacturing, Retail etc.) Supports leadership in developing the ITRA team by coaching, providing technical guidance during audit engagements, ensuring completion of work within tight deadlines and delivers high quality audit results consistent with the firms expectations....

Join us at Barclays as the VP Finance Controls Assurance, where you will have a significant role in the development and revision of testing methodology documents for the organization. Embrace every date as an opportunity to innovate and take charge of performing tests of controls while leading improvement initiatives to enhance the control environment continuously. Collaborate closely with various teams within the Group to drive process improvements across all segments. Engage with senior stakeholders, including department heads and BU CFOs, to ensure alignment and progress. To excel in this role, you should possess: - Advanced expertise in Investment Banking Areas, encompassing a comprehens...

Job Description: Location: Bangalore Experience: 5 to 9 years We are looking for an experienced IT Risk & Information Security Specialist to join our team in Bangalore. The ideal candidate will have a strong background in Information Security, IT compliance, and security controls, with hands-on experience supporting audits, risk assessments, and driving continuous improvement in IRM processes. Key Responsibilities: Understand end-to-end IT processes and how controls are integrated within them Assess and operate IT controls effectively and in a timely manner Identify and understand risks covered by controls Ensure controls are properly designed to mitigate risks and serve their intended purpo...

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...