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ITGC - Senior

3 - 7 years

6 - 16 Lacs

Posted:1 week ago| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

Preferred candidate profile 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

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EY
EY

Professional Services

London

300,000+ Employees

7759 Jobs

    Key People

  • Carmine Di Sibio

    Global Chairman and CEO
  • Kate Barton

    Global Vice Chair, Tax

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