99 Itgc Testing Jobs

Role: Salesforce ITGC Audit & Control Testing Specialist Location: Pune/Nagpur Job type: Full Time Job Shift: EST or UK Shift Joining Timeline: Within 30 days of offer confirmation (immediate joiners preferred) Job Description: Experience: 5+ Years We are hiring Salesforce ITGC Audit Specialists with strong experience in Salesforce security, audits, and control testing . Candidates should independently handle ITGC testing, data extraction, and audit evidence preparation across multiple Salesforce instances. Key Responsibilities: Perform Salesforce SDLC phase control testing (migration plan, UAT, security approvals, data migration). Conduct ITGC controls testing across Logical Security, Chang...

Role: Salesforce ITGC Audit & Control Testing Specialist Location: Pune/Nagpur (On-site) Job type: Full Time Job Shift: 8 AM5 PM EST Job Description: Experience: 5+ Years We are hiring Salesforce ITGC Audit Specialists with strong experience in Salesforce security, audits, and control testing . Candidates should independently handle ITGC testing, data extraction, and audit evidence preparation across multiple Salesforce instances. Key Responsibilities: Perform Salesforce SDLC phase control testing (migration plan, UAT, security approvals, data migration). Conduct ITGC controls testing across Logical Security, Change Management, and IT Operations. Handle user provisioning/deprovisioning , acc...

Employment Type: Freelance Role Overview: The candidate will be responsible for managing SOX (Sarbanes-Oxley Act) Compliance, Internal Controls, ITGC, Risk Assessment, Audits, and process control requirements. The role involves coordinating with Internal Audit, External Auditors, and senior stakeholders to implement and monitor SOX controls. Key Responsibilities: Implement SOX compliance framework and internal control requirements Perform ICFR (Internal Controls over Financial Reporting) assessments Review and test IT General Controls (ITGC) Identify and document risks and controls Perform SOX testing Design, Design Effectiveness & Operating Effectiveness Identify control deficiencies and re...

Senior Process Analyst SOX ITGC(Immediate Joiner) 2+ Years Remote We are seeking an accomplished Senior Process Analyst to join our team. The ideal candidate will have at least three years of experience and a strong background in information technology, public accounting, and SOX Key Control testing. This role involves participating in the planning, fieldwork, and reporting phases for allocated Sarbanes-Oxley (SOX) IT audit assignments. Location-Remote Your future employer: A leading, global group with a strong foothold in specialty insurance and re-insurance services serving millions of customers across the full spectrum. Responsibilities: Designing and executing required tests for SOX IT a...

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. Role & responsibilities : • Responsible for executing client related eng...

Role Overview: Birlasoft is seeking a Senior Internal Audit Manager to lead and execute risk-based audits across various business functions. As a Senior Manager, you will be responsible for ensuring compliance with internal controls, regulatory standards, and governance frameworks. Your strategic oversight will encompass audit planning, execution, reporting, and follow-up, with a keen focus on continuous improvement, automation, and risk mitigation. Key Responsibilities: - Develop and execute the annual audit plan in alignment with organizational goals. - Lead audits covering financial, operational, compliance, and ITGC domains. - Evaluate internal controls and recommend enhancements to miti...

As a Consultant in the TMT Assurance team at EY, your role will involve working with Technology, Media & Entertainment, and Telecommunications organizations to help them evolve and transform in the face of industry convergence challenges. Your key responsibilities will include: - Working with clients on SOCR and FAIT engagements - Conducting ITGC Testing with a sharp focus - Performing control testing in areas such as OS, Network, DB, and ERP - Documenting process narratives - Demonstrating deep understanding of Compliance subjects like SOCR, FAIT, NIST, ISO, and other Info Sec related requirements - Conducting Testing methodologies and report writing - Collaborating with the team for on-sit...

Analyst Enterprise Risk Management (First Line of Defense) ITGC Testing Please share your cv at surbhi.malhotra@nlbtech.com Role Overview We are looking for a motivated professional to join the Enterprise Risk Management (ERM) First Line of Defense team in the role of ITGC Testing Analyst . This role will be responsible for testing and assessing IT General Controls (ITGCs) across critical domains such as IT Governance, Network Configuration, Data Management, Data Governance, and Vulnerability & Patch Management. The role ensures that IT systems, processes, and controls are compliant, secure, and resilient. Key Responsibilities Perform control testing of IT General Controls (ITGCs) in areas i...

We are hiring !! AVP IT Audit- Infrastructure Location- Bangalore Organization - Leading MNC bank shared services Skills Required - Well versed with Third Line of Defense Exposure in Global Financial Market Minimum 6 + years of experience in IT Audit Responsibilities- Expertise in internal audit and/or equivalent of experience with the financial services industry, related markets, and related regulatory agencies. • Experience preferred in IT audit. • Working Knowledge in one or more of the following area: • IP networks infrastructure (network topology, switches, routers, firewalls, intrusion detection / prevention) • Windows Active Directory, Azure and LDAP (policies, structure, elements) • ...

Role Overview: You will be responsible for assisting in the planning, execution, and documentation of IT General Controls (ITGC) testing for Sarbanes-Oxley (SOX) compliance. This role involves collaborating with IT and business teams to ensure effective controls are in place and operating as designed. Key Responsibilities: - Assist in the planning and execution of ITGC testing, including access controls, change management, computer operations, and SDLC. - Perform walkthroughs and testing of ITGCs to assess their design and operating effectiveness. - Document testing procedures, results, and conclusions in accordance with company and audit standards. - Identify and evaluate control deficienci...

Senior Analyst / Lead Analyst - ITGC Control Testing Focus on Impact & Visibility: "This is a high-impact role at the core of our Enterprise Controls Assurance Functions. You won't just test a controlyou'll be an advisor to the Business Unit and advise them on risk mitigation, control effectiveness. Your work will directly inform Senior Management and business stakeholders about the control posture of a Business Unit, providing the critical insights that reflect the overall control environment." Focus on Growth & Scope: "Go beyond traditional testing and gain comprehensive experience across a wide spectrum of Enterprise. This position offers deep exposure to complex process and cross-functio...

Role: Salesforce ITGC Audit & Control Testing Specialist Location: Pune/Nagpur (On-site) Job type: Full Time Job Shift: 8 AM5 PM EST Job Description: Experience: 5+ Years We are hiring Salesforce ITGC Audit Specialists with strong experience in Salesforce security, audits, and control testing . Candidates should independently handle ITGC testing, data extraction, and audit evidence preparation across multiple Salesforce instances. Key Responsibilities: Perform Salesforce SDLC phase control testing (migration plan, UAT, security approvals, data migration). Conduct ITGC controls testing across Logical Security, Change Management, and IT Operations. Handle user provisioning/deprovisioning , acc...

Hello Everyone, Optum is hiring Internal IT Auditor/Senior Auditor Roles at Hyderabad, Noida and Gurugram who can join us on short notice. Primary Skills: IT audit experience, IT General Computing Controls testing, IT Risk Assessment, Information Security or Information Systems audit. Understanding of IT auditing concepts and principles and how to apply them. Understanding of IT risks and controls and their practical application Experience: 2 yrs to 8 yrs Location: Hyderabad/Noida/Gurugram Note on Shifts: Should be flexible with the shifts between 11 AM to 11 PM Job Description: Lead in the development and execution of IT internal audits including audit planning, detailing control procedures...

What's The Role As the Enterprise ITGC Assurance Lead, you will be at the forefront of safeguarding Shell's digital ecosystem by delivering robust assurance on IT risks across the organization by managing operational responsibilities related to IT controls, delivering assurance services and driving improvement projects. Embedded within the IDT Assurance Services (IAS) team, this role offers a unique opportunity to lead ITGC testing efforts, strengthen risk management practices, and drive operational excellence. You'll collaborate with senior stakeholders, auditors, and external partners while honing leadership, communication, and project management skills. This position is ideal for professi...

Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. Evaluate IT policies, procedures, and controls to identify weaknesses, gaps, and areas for improvement. Perform risk assessments and vulnerability scans to identify potential security threats and vulnerabilities. Analyze audit findings and data to develop recommendations for mitigating risks and improving IT processes and controls. Prepare detailed audit reports documenting findings, recommendations, and corrective actions. Communicate audit results and recommendations to management and stakeholders, including technical and non-technical aud...

Role Description: Team lead Service Line: Assurance, Risk, and Internal Controls Industry/Sector: Power Grid: Electrical equipment 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) around Applications, Database, Operating Systems, Mi...

As a Senior IT/IS Auditor at EY, you will be part of the Digital Risk Consulting Team, performing Information Security assessments, IT Infrastructure and IT Application control audits for clients across the MENA region. You will also play a key role in IT/IS Risk assessment, IT/IS Governance, ERP reviews, and conducting maturity assessments on clients" IT/IS posture. Your responsibilities will include: - Working with multiple client engagements and teams within the MENA region at a Senior level - Addressing compliance, financial, and operational risks with high-level client personnel - Performing IT/InfoSec internal control testing and developing audit plans - Assessing clients" IT/InfoSec i...

We are seeking Chartered Accountants (CA/CPA) with extensive experience in SOX ITGC/IT audit, beyond mere familiarity with IT controls. Currently, we are not accepting applications from engineers or graduates for this position. About the Role We are seeking experienced SOX ITGC Auditors and Testers to join our team. The successful candidate will be responsible for performing various tasks related to SOX ITGC compliance, including audit planning, testing, documentation, client presentation, remediation planning, and liaison with external auditors. Responsibilities: Conduct audit planning and risk assessment activities to identify areas of potential risk and develop appropriate audit plans. Pe...

Job Description & Summary: ITGC Reviews, IT Internal Audits, Controls Testing, Compliance Reviews, ISO 27001 Reviews, HIPAA/ HITRUST Reviews Perform IT Assessment Reviews which includes IT General Controls, Internal Audits, Controls Testing, Compliance Reviews (such as ISO 27001, HIPAA, HITRUST etc.) Job Position Title: Senior Associate _ ITGC _ITRA_ Advisory _Pan India Responsibilities: Strong understanding of IT General Controls domains such as Change Management, User Access Management, IT Operations, Back and Recovery Management etc Strong understanding of the third-party risk management Implementation and assessment knowledge of various industry standards, frameworks, and compliances suc...

KEY RESPONSIBILITY AREAS 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...

KEY RESPONSIBILITY AREAS 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...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role The objective of the Technology Control ManagementAssociate- Risk Assessments Control Assessmentsand Reporting team is to ...

Responsibilities: * Conduct ITGC audits and testing * Ensure SOX compliance * Provide consulting services on IT controls * Collaborate with clients on IT risk management strategies * Deliver high-quality IT audit reports Health insurance Provident fund Annual bonus

The SOC professional will be responsible for the preparation of third party attestation reports, including Service Organization Control (SOC) 1, SOC 2, and WebTrust for CAs, as well as HITRUST, and ISO, applying most areas of the governing standard as necessary and documenting, validating, testing and assessing various control systems. This position may also be involved in other business process or IS assurance related engagements, including SOX, IT general control testing for private company financial audit engagements, and agreed-upon procedure engagements. Job Duties Control Environment Applies knowledge and understanding of the collective effect of various factors on establishing or enha...

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. Role & responsibilities : • Responsible for executing client related eng...