648 Itgc Jobs - Page 6

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 Controls assessment wit...

EY GDS is actively seeking for IT Audit professionals to join our Technology Risk team at Kolkata, Kochi, and Trivandrum locations To qualify for the role, you must have A bachelors or masters degree and approximately 3-8 years of related work experience At least 3+ 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 se...

CA with CISA/DISA Certification, Exp. in Banks, NBFCs & Manufacturing. Skilled in ITGC audits, user access, change management, SOD conflicts, backup, incident mgmt ,computer ops, cybersecurity & audit trail testing at transaction, master & DB levels.

Dear Candidate, Looking ITGC role for one of our big4 Client as permanent employment. If you are interested to work with one of the leading big4 company. To qualify for the role, you must have: Any graduates with at least 1 years of experience. ITGC ,ITAC Location: Noida, Pune, BLR, Kochi, Kolkata, Chennai , Gurgaon , Trivandrum (Except-Coimbatore & Mumbai ) Mode of work: Hybrid Key Requirements: 1+ year of experience in ITGC and ITAC Mandatory Skills: ITGC,ITAC Send your updated resume with Project details (Including skills used in the project, project date timeline & bullet points briefing the use of specified skills in the project) to aazeezk@allegisglobalsolutions.com Best Regards Arshit...

Role & responsibilities IT AUDIT, ITGC , ITAC

Role & responsibilities We are recruiting for a Senior in the IT Audit & Assurance, Risk Consulting team. Responsibilities will include: Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas: IT strategy and governance, IT operations, network and infrastructure security, cloud and third-party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements Review clients' processes and controls against leading practice and industry frameworks, identify gaps in design and execution, and communicate issues and recommendations to engagement leads and client ma...

Lead the development and execution of comprehensive privacy programs, including policies, procedures, templates and Identify gaps in privacy processes- Work with business teams to understand the business's current use of Personally Identifiable Information (PII). Work with Privacy partner to identify gaps and work towards the remedial options suggested. Manage privacy incidents, including breach investigations and reporting. Develop and enhance consent management framework. Oversee vendor and third-party data privacy compliance, including contract negotiations and audits. Improve overall compliance from Data Privacy perspective- Build good connections with peers in BUs and their IT SPOCS. Id...

Should have good experience in SOX consulting, process and frameworks, User Access Review - Should be conversant with GRC practices, audits and compliance - Should have excellent communication skills, both verbal and written Primary Skills: User Access Review , SOX ITGC, Excellent Communication skills, GRC - Compliance, GRC

Junior Auditor: B.E./B.Tech/MCA/MBA. Certifications: ISO27001 LA, CISM, CEH, ECSA, CCNA, MCITP, VCP, CSA STAR, ITIL, ISO 20000. 3 yrs exp in IT systems/data centre audit, SLA monitoring, FAT/PAT audits, and SWAN/SDC/e-Gov projects.

Sr. Data Center Auditor Certification: Any 2 from ISO27001 LA/CISA/CISM/CISSP, PMP/Prince2, ITIL/ISO 20000 or relevant ITSM/IT Governance certs. JD: Experience in SWAN/SDC/e-Gov PM plus design/monitoring of WAN/Data Centre projects is a plus.

About BDO ITRA Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state-of-the art technologies, our professionals deliver customised and innovative solutions to clients across geographies. We at BDO, engage in transforming data into insights, our professionals guide clients through a crisis, fraud, regulatory investigations, etc. and advise them on strategies to prevent and mitigate the disruption arising from these complex matters. Details: Position Title Manager Department BAS -IT Risk Assurance Experi...

Role & responsibilities 1. Understanding of ITGC and ITAC. Candidate should have worked on IT domains like User Access Management, Change Mangement, Backup Management, IT operations 2. Basic understanding of ISO 27001 framework 3. Understanding of SOX audits 4. Good Communication English

Job Description CA, CMA + Certifications such as CISA, CRISC, DISA. Minimum 5 - 8 years post qualification experience of internal controls audit as a part of statutory audits, internal audits, SOX, IFC, SOC 2 engagements. Must have expertise of - Independently leading multiple highly complex engagements. Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines. Independently working on multiple engagements with 8 - 10 team members and multiple Directors, EDs, Partners. Evaluating controls such as segregation of duties, access controls, ERP based control...

IT Audit and Compliance Program Manager We are seeking an experienced IT Audit and Compliance Program Manager to lead our financial audit initiatives, emphasizing IT controls, compliance frameworks, and risk management. In this role, you will ensure our IT operations meet industry compliance standards and regulatory requirements, safeguarding the integrity and security of our financial systems. Your expertise will be crucial in identifying risks and vulnerabilities within our IT infrastructure and implementing effective controls to mitigate them. You will collaborate with cross-functional teams to foster a culture of compliance and accountability while driving initiatives to enhance our audi...

About The Role Skill required: Risk & Compliance - Risk Management Designation: Risk and 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 You will be aligned with our Risk and Compliance verti...

Role & responsibilities Client Engagement: Serve as the primary point of contact for clients regarding OT SOC services. Conduct regular meetings with clients to discuss security posture, incidents, and recommendations. Develop and maintain strong client relationships to ensure satisfaction and trust in our services. Security Operations: Monitor and analyze security events from OT environments to identify potential threats and vulnerabilities. Perform real-time security monitoring and incident response for OT systems. Utilize security information and event management (SIEM) tools to detect and respond to security incidents. Incident Management: Lead and coordinate the response to OT security ...

As an experienced Technology Audit professional, you have the opportunity to join the Consumer and Community banking Audit Team. This team is responsible for evaluating the control environments through a global program of audit coverage managed by technology auditors. In this role, you will assess and evaluate key technology risks and controls related to business processes and information systems. You will work to strengthen internal controls in a dynamic environment, communicate audit findings to management, and identify areas for improvement in control design and effectiveness. Reporting locally to the Audit Manager/Director in India and functionally to the Audit Director onshore, this pos...

Ensure the work delivered is of high quality through spot checks, periodic reviews, quality review/ assurance process. Proactively engage with stakeholders to identify, develop and implement new work areas and enable growth of existing client work. Required Candidate profile Must have exp. in ITGC, SOX, SOC. Must be CISA Certified. Interested candidates can share their updated CV on sakshi@yeslandmark.com

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...