940 Itgc Jobs - Page 8

Role Overview : We are seeking a detail-oriented and experienced Internal IT Auditor to join our dynamic Risk Consulting practice in India as a Deputy Manager, focusing specifically on the Banking, Securities, and Insurance (BSFI) sector. This role offers a unique opportunity to apply your expertise in internal IT Audit, with a strong emphasis on core banking systems and IT application controls within the Financial Services (FS) industry. You will be responsible for planning, executing, managing the team and reporting on internal IT audits to assess the effectiveness of IT controls, identifying risks, and providing value-added recommendations to our BSFI clients. A solid understanding of cor...

Role Overview : We are seeking a detail-oriented and experienced Internal IT Auditor to join our dynamic Risk Consulting practice in India as a Deputy Manager, focusing specifically on IT application audit of SAP and Oracle. This role offers a unique opportunity to apply your expertise in internal IT Audit, with a strong emphasis on SAP/Oracle IT application controls within the Financial Services (FS) and Telecom industry. You will be responsible for planning, executing, managing the team and reporting on internal IT audits to assess the effectiveness of IT controls, identifying risks, and providing value-added recommendations to our clients. Responsibilities: Internal IT Audit Planning & Ex...

About The Role Knowledge and exposure to various country specific privacy laws/ regulations and privacy standards/framework Knowledge of basic data protection/ information security standards, practices, and principles. Adept in performing privacy impact assessments basis the agreed contractual requirements and applicable privacy laws Drafting and negotiating client contracts and data processing agreements Performing risk assessments based on widely accepted industry standards Exposure to working on proactive pitches and data privacy and security related RFPs and developing collaterals to showcase capabilities via creation of compelling business cases Ensure that company policies are in compl...

Job Title: System Auditor / IT Auditor Location: Navi Mumbai (Work from Office 5 Days) Interview Mode: Face-to-Face Drive in Pune Drive Date: Saturday, 11th October Experience Required: 3 6 Years Notice Period: Immediate to 30 Days Preferred Employment Type: Full-Time Job Description: We are hiring a System Auditor to join our dynamic team in Navi Mumbai . The selected candidate will play a crucial role in auditing IT systems and ensuring compliance with organizational and regulatory standards. Please Note: This role is based out of Navi Mumbai (5 Days WFO) . We are conducting a Face-to-Face Interview Drive in Pune on Saturday, 11th October . We are looking for candidates who are available t...

In this role at EY, you will have the opportunity to craft a career that aligns with your uniqueness. You will be supported by a global network, inclusive culture, and cutting-edge technology to help you realize your full potential. Your distinctive voice and perspective are essential in contributing to EY's continuous improvement and building a better working world for all. - Consistently deliver high-quality client services and effectively manage client expectations. - Drive the delivery of top-notch work products within specified timeframes and budget constraints. - Cultivate long-term relationships with clients and internal EY stakeholders. - Showcase deep technical expertise in various ...

Job Description 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-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

Key Responsibilities Conduct internal audits for PCI DSS, ISO 27001/9001, SOC 2, GDPR, HIPAA Plan & manage audit schedules Evaluate systems, processes & controls Prepare audit reports & maintain documentation Collaborate with IT, Security, Legal & Ops on remediation Provide compliance training & support Liaise with external auditors & ensure audit readiness Improve audit tools & stay updated on compliance changes Skills & Qualifications Strong knowledge of PCI DSS, ISO standards, SOC 2 Familiar with audit tools, risk assessments & IT basics 25 years in audit/compliance roles Experience with internal & external audits Excellent analytical & communication skills Preferred Certifications (Optio...

About the Role: We are seeking experienced cybersecurity professionals to help clients strengthen their information security posture, implement governance frameworks, and manage cyber risks effectively. Youll work on designing secure architectures, conducting audits and risk assessments, and leading projects across multiple domains including GRC, cloud, and third-party risk management. Key Responsibilities: Develop, implement, and maintain information security and governance frameworks Conduct cybersecurity risk and maturity assessments (NIST, ISO 27001, etc.) Lead ISO 27001 implementation and internal audits Manage cybersecurity and IT risk projects, ensuring compliance with RBI, SEBI, IRDA...

Legal at Innovaccer The compliance team at our organization is responsible to develop, implement and manage the seven elements of compliance required of U.S. healthcare organizations. This requires proactive efforts like developing policy and training and responding to reported concerns. As a member of our collaborative, dynamic, and lean team, you'll have the opportunity to contribute to these efforts and take the next step in your career. Your Role We are seeking a detail-oriented and motivated Compliance Senior Associate to join our team. The ideal candidate will be responsible for tasks aligned with Innovaccers Compliance Program, which may include creation of training, policy management...

• internal controls, IT general controls (ITGCs), and risk frameworks. •AICPA SOC reporting standards (SOC 1, SOC 2, SOC 3). • Should have done SOC Audit independently • familiarity with audit tools is a plus.

Job Description & Application Link - https://flutterbe.wd3.myworkdayjobs.com/Group_External/job/Hyderabad-India/Senior-IC-IT-Auditor-General-_JR132843-2

Accurate and timely profiling leading to risk categorization of third-party vendors across all SOWs.Develop cutting edge and cost-efficient method of vendor audits basis risk categorization.Manage the risk assessment and due diligence processes Required Candidate profile experience in 3rd party risk management.In-depth understanding of risks associated with outsourcing and vendor engagements.Understanding of IT tools & technologies.Familiarity with ITGC

Job Responsibilities : Lead and manage the finance controllership, ensuring accurate and timely financial reporting and compliance with Ind AS, IFRS, and USGAAP standards. Oversee accounting operations including accounts receivable, accounts payable, general ledger maintenance, and cost accounting to ensure financial processes are efficient and effective. Develop and implement strategic financial plans and forecasts to support organizational goals and enhance financial performance. Conduct ITGC testing to evaluate and improve financial systems and controls, ensuring alignment with the SOX framework. Implement and maintain ERP systems such as Oracle, PeopleSoft, and SAP, driving efficiency an...

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 collaborative and supportive team environment What You Must Have - Bachelor's Degree in one of the following fields of study: Accounting, Finance, Management Information Systems, Computer and Information Science, Information Technology, Economics, Business Administration/Management,...

Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Qualification : - Any Graduate

Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management, SDLC, Data Migration, Batch Job scheduling/monitoring and Business Continuity and Disaster Recovery Qualification : - Any Graduate

GRC Consultant Risk management, risk assessment, control assessment, review, testing, ITGC Control, Gap Analysis, Creating and making policies And procedures, Security - ISO 27001 certified, Corporate IT Governance, Risk & Compliance, auditing.

Overview The ONE (The Operations, Network, and Employee Digital Experience teams focus on the underpinning platforms that power our Network and the employees that serve it) Technology Operations Controls team is a group focused upon establishing both foundational and transformational risk management practice at Mastercard Technology. Responsibilities include, but are not limited to, executing efforts in support of Technology partners with identifying control gaps, designing key control activities, monitoring such activities (via assessment and testing), and driving risk remediation with TeamONE platform teams. This is an exciting opportunity to be part of solving complex problems and working...

You will be responsible for managing assurance engagements with a focus on IT risks. This includes managing a team of IT assurance professionals involved in evaluating and testing IT General Controls (ITGCs), conducting business and IT process reviews, IT Application Controls tests, Information Processing Environment (IPEs), third party assurance (SOC1&2), and related areas. You will be seen as a subject matter expert either on specific technology platforms (such as SAP, Oracle, etc.) or industries (such as FS, Manufacturing, Retail, etc.). Supporting leadership in developing the ITRA team by coaching, providing technical guidance during assurance engagements, ensuring completion of work wit...

About us WeWork India is one of India's leading flexible workspace operators Great Place To Work certified (Nov 2024 Nov 2025), aimed at creating flexible workspace solutions for companies of all sizes. Since its inception in India in 2016, WeWork India has expanded across 68 operational centres in Chennai, New Delhi, Gurugram, Noida, Mumbai, Bengaluru, Pune, and Hyderabad. WeWork India meets distinct workspace needs, for various businesses. WeWork India strives to provide customised and curated solutions for various office space needs through its products and solutions. At WeWork India, we're driven by collaboration, creativity, and a shared vision to redefine the future of work. If you're ...

1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS & US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting & implementation support etc. Your key responsibilities Experience of working on FS clients is preferred IT audits including statutory and internal audits IT General Controls (ITGC) testing IT Application Controls (ITAC) testing / IT Automated Business Controls testing IT Infrastructure risks and control assessments IT ...

Job Title: Lead Governance, Risk & Compliance (GRC) Location: Gurugram Job Type: Full-Time Role Overview: We are seeking an accomplished Lead – Governance, Risk & Compliance (GRC) to define and drive the security governance, risk management, and compliance strategy across our nationwide telecom operations. This role will oversee compliance across Airtel’s Network (2G, 4G, 5G SA/NSA, FWA for Consumer & Enterprise Services, Wi-Fi, Homes & Broadband, NLD/ILD, DTH, Enterprise and Transport) while ensuring alignment with regulatory obligations and industry best practices. The role requires strong leadership in regulatory engagement, audit management, exception governance, and cross-domain risk cl...

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 countries of EL Business Area. Ac-countable for strong overall 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: Point of contact for IS compliance and risk management and collaborates with other IT functions & EL teams to ensure contribution and involvement. Process owner for IS / IT Risk management for Electrification business area. Sing...

Job Description 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-focused, and technology-enabled services, which reflect a shared knowledge of global and local ...

Shift Timings- 3 pm 12 am Department: Enterprise Risk Management Role Summary: We are seeking a highly skilled Operations Control Testing Specialist with at least 2-10 years of experience in Enterprise Risk Management (ERM) to lead and execute control testing activities across critical operational processes. The role requires expertise in Risk and Control Self-Assessments (RCSA) and a strong understanding of processes in the following portfolios: Wires ACH (Automated Clearing House) Digital Banking Cash Management/Transaction Banking Customer Service Center This role plays a critical part in ensuring operational effectiveness, mitigating risks, and adhering to regulatory requirements within ...