30 Itgcs Jobs

As a Senior Auditor - Business at Snowflake, you will play a vital role in managing a varied workload within the fast-paced setting of our rapidly expanding company. Your responsibilities will include facilitating Snowflake's SOX compliance efforts and conducting internal audits to enhance the effectiveness, efficiency, and scalability of our processes, systems, and internal control framework. We highly value problem-solving skills, teamwork, and meticulous attention to detail in individuals like you. **Key Responsibilities:** - Leading global SOX and local internal financial controls assessments for assigned business processes, as well as other operational audits and investigations. - Condu...

REQ ID - 1660377 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Associate Consultant-TMT-Assurance-ASU - TR - Technology Risk - Mu...

You will be joining BDO India Services Private Limited, the India member firm of BDO International, offering strategic, operational, accounting, tax & regulatory advisory services for domestic and international organizations. You will be part of the BDO TRA team, leveraging global expertise to help clients navigate the changing business environment. By transforming data into insights, you will guide clients through crises, fraud, and regulatory investigations. **Core TRA Roles & Responsibilities:** - Manage assurance engagements focusing on IT risks. - Lead a team of IT assurance professionals in evaluating and testing ITGCs, conducting business and IT process reviews, IT Application Control...

You will be responsible for managing assurance engagements with a focus on IT risks. This includes managing a team of IT assurance professionals who evaluate and test IT General Controls, conduct business and IT process reviews, IT Application Controls tests, IPEs, third party assurance (SOC1&2), and related areas. You are expected to be a subject matter expert in specific technology platforms (such as SAP, Oracle) or industries (such as FS, Manufacturing, Retail). Your role involves supporting leadership in developing the TRA team by coaching, providing technical guidance during assurance engagements, ensuring work completion within tight deadlines, and delivering high-quality assurance res...

As a member of BDO India Services Private Limited, you will play a crucial role in managing assurance engagements with a specific focus on IT risks. Your responsibilities will include: - Leading a team of IT assurance professionals to evaluate and test IT General Controls (ITGCs), conduct business and IT process reviews, IT Application Controls tests, IPEs, third-party assurance (SOC1&2), and related areas - Being recognized as a subject matter expert in specific technology platforms (such as SAP, Oracle) or industries (like FS, Manufacturing, Retail) - Providing technical guidance, coaching, and ensuring completion of work within tight deadlines while delivering high-quality assurance resul...

As a Core TRA professional, your role involves managing assurance engagements with a specific focus on IT risks. You will lead a team of IT assurance professionals who evaluate and test IT General Controls (ITGCs), conduct business and IT process reviews, perform IT Application Controls tests, Information Process Executions (IPEs), third party assurance (SOC1&2), and related areas. Additionally, you are expected to be a subject matter expert in either specific technology platforms (such as SAP, Oracle, etc.) or industry sectors (FS, Manufacturing, Retail, etc.). Your responsibilities include supporting leadership in developing the TRA team through coaching, providing technical guidance durin...

You will be part of the Core TRA team at BDO India Services Private Limited, managing assurance engagements with a focus on IT risks. Your responsibilities will include: - Managing a team of IT assurance professionals involved in evaluating and testing ITGCs, conducting business and IT process reviews, IT Application Controls tests, IPEs, third party assurance (SOC1&2), and related areas. - Being a subject matter expert on specific technology platforms (such as SAP, Oracle) or industries (like FS, Manufacturing, Retail). - Supporting leadership in developing the TRA team by coaching, providing technical guidance during assurance engagements, ensuring completion of work within tight deadlines...

Location: Chennai/Hyderabad/Bangalore About Company BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-ce...

Location: Gurgaon/Ahmedabad About Company BDO India Services Private Limited is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 12 cities Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi-Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and ...

As a Core TRA professional, your role involves managing assurance engagements focusing on IT risks, leading a team of IT assurance professionals, and evaluating ITGCs, business and IT processes, IT Application Controls tests, IPEs, and third party assurance (SOC1&2). You are expected to be a subject matter expert in specific technology platforms or industries. Your responsibilities include coaching the team, providing technical guidance, meeting tight deadlines, delivering high-quality results, staying updated on the latest technology trends, and promoting continuous learning within the team. You will engage with client senior management to communicate IT assurance findings effectively and i...

Position Overview: Tech AGRIM is seeking an experienced Archer Expert to join our team. The ideal candidate will be responsible for the implementation, configuration, and management of the RSA Archer platform to support our governance, risk, and compliance (GRC) initiatives. This role requires a deep understanding of business continuity planning, risk management, and compliance processes, along with technical expertise in the Archer platform. Location : India (Remote) Experience/ Joining: 5-6 Years, Immediate Joining Key Responsibilities: Lead the implementation and ongoing support of RSA Archer Control Assurance and IT Risk Management use cases. Collaborate with cybersecurity and compliance...

Job Description: Evaluate IT risks from SOX perspective Perform Design and operating effectiveness test of ITGCs as well as application controls Evaluate Design and performance of automated/configuration controls Liaise with client as well as external auditors for requirements and questions Finalize Issues noted and discuss it with the required stakeholders to bring it to closure Document Test work papers with precision and detail

In audit and assurance at PwC, the focus is on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. The evaluation includes compliance with regulations, such as governance and risk management processes, and related controls. In the digital assurance domain at PwC, your role will involve delivering assurance services over clients" digital environment, encompassing processes, controls, cyber security measures, data and AI systems, and associated governance. The objective is to aid organizations and stakeholders in building trust in their technology while adhe...

As an Associate within the Information Technology Risk Assessor team at JPMorgan Chase, your role will involve supporting firm-wide process assessments, conducting Design & Performance tests, and communicating test results with stakeholders. Your contributions will be valued in helping the firm grow its business responsibly, anticipating new risks, and using your expertise to solve challenges that impact the company, customers, and communities. Your professional development is a top priority in this dynamic environment. Key Responsibilities: - Understand Technology processes within the firm and assess associated risks. - Conduct IT-control Assessments, ITAC's, ITGC's, SOC1/SOC2 reviews, and ...

In the role overview, you will be specializing in consulting services for a variety of business applications at PwC. Your main focus will be on helping clients optimize operational efficiency by analyzing their needs, implementing software solutions, and providing training and support for seamless integration and utilization of business applications. Specifically, in Oracle compliance and security at PwC, your responsibilities will include providing consulting services for validating compliance and enhancing security within Oracle applications. Your work will enable clients to mitigate risks, protect sensitive data, and maintain compliance with industry regulations. Key Responsibilities: - D...

About Us: Broadridge (NYSE: BR) is a global fintech leader with $9 billion in revenues, helping clients transform their businesses through innovative communications, technology, data, and analytics solutions . We partner with the world's leading financial institutions , processing millions of trades daily involving trillions of dollars , delivering vital communications for over 5,000 brands , and managing shareholder voting in over 90 countries . Job Summary: We are seeking a Senior Financial Analyst SOX Compliance and Controls to join our Controllership function. In this role, you will have end?to?end exposure to the SOX programfrom risk scoping through issue remediation and management repo...

This position will support our IT Audit Group. CohnReznicks specialized SOC practitioners focus on conducting SOC1, SOC2 and SOC3 audits for third-party service providers, while also conducting internal control assessments, attestations, penetration tests, and firewall assessments. Role Responsibilities include but not limited to : Participates in planning and scoping of IT audits for both SOC engagements and ICFR audits. Comfortable leading technology walkthroughs in IT general controls and application control Develops test procedures for execution and prepares relevant documentation Executes testing of IT general controls and application controls based on internal and industry standards an...

Snowflake is about empowering enterprises to achieve their full potential u2014 and people too. With a culture that's all in on impact, innovation, and collaboration, Snowflake is the sweet spot for building big, moving fast, and taking technology u2014 and careers u2014 to the next level. Snowflake is rapidly expanding, and we're looking for a talented Senior Auditor - Business to join our dynamic team. Reporting directly to the Senior Internal Audit Manager, Business, you'll play a vital role in managing a varied workload within our fast-paced setting. Your responsibilities will span both facilitating Snowflake's SOX compliance efforts and conducting internal audits, all focused on enhanci...

Designation : Consultant Location : Noida/Gurgaon/Bangalore/Pune Work Mode : Hybrid Shift Time: 1:00 PM to 10:00 PM Role: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls Experience reviewing SOC Reports and auditing key reports for SOX compliance Leverages industry knowledge from prior experience. Familiarity with tools such as ACL, SQL queries, UNIX scripting. Performs, and is responsible for, reviewing the audit evidences, vali...

Job Description - ITGC Audit About Paytm- Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytm's mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. Roles and Responsibilities: . Evaluate the design and effectiveness of ITGCs across key domains (like Access Management, Change Management, Backup, etc.). Review audit trail compliance of critical business applications. Participate in internal/external audits and support ITGC walkthroughs and control testing.. Coo...

Evaluate IT risks from SOX perspective Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls Leverages industry knowledge from prior experience. Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers. A good understanding of IT data center operations and a variety of technology platforms. Perform Design and operating effectiveness test of ITGCs as well as application controls Evaluate Design and performance of automated/configuration controls Liaise with client as well a...

Job Description About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-e...

Conduct comprehensive audits of IT systems, networks, and infrastructure to assess compliance with regulatory requirements, industry standards, and internal policies. Evaluate the effectiveness, efficiency, and security of IT controls, procedures, and practices. Identify and assess risks related to information technology, including cybersecurity threats, data breaches, system vulnerabilities, and compliance issues. Review and analyze IT policies, procedures, and documentation to ensure alignment with best practices and regulatory requirements. Collaborate with IT and business stakeholders to understand system architectures, processes, and objectives. Develop audit plans, methodologies, and p...

As a Senior Auditor - Business at Snowflake, you will be an integral part of our dynamic team, reporting directly to the Senior Internal Audit Manager, Business. Your role will involve managing a diverse workload in a fast-paced environment, focusing on enhancing the effectiveness, efficiency, and scalability of our company's processes, systems, and internal control framework. We are seeking individuals who excel in problem-solving, teamwork, and attention to detail. Your key responsibilities will include leading global SOX and local internal financial controls assessments, conducting detailed reviews of business processes, preparing testing workpapers, and collaborating with stakeholders to...

This position will support the IT Audit Group at CohnReznick, with a focus on conducting SOC1, SOC2, and SOC3 audits for third-party service providers, internal control assessments, attestations, penetration tests, and firewall assessments. Responsibilities include participating in the planning and scoping of IT audits for SOC engagements and ICFR audits, leading technology walkthroughs, developing test procedures, executing testing of IT general controls and application controls, and problem-solving to meet critical deadlines. You will communicate engagement status to clients and management, possess knowledge in ITGCs, IT application controls, cybersecurity, and IT infrastructure, and have ...