It General Controls - 130+ job offers

The opportunity As a team member, the individual should hold any of the one professional degrees CISA/ CA/CPA/ACCA with a good understanding of the business processes, IT, and their interrelationships; In-depth technical knowledge of IT systems and IT controls, including areas such as network securi

SOX ITGC Manager We Are Teva We’re Teva, a leading innovative biopharmaceutical company, enabled by a world-class generics business. Whether it’s innovating in the fields of neuroscience and immunology or delivering high-quality medicine worldwide, we’re dedicated to addressing patients’ needs now a

The opportunity As a team member, the individual should hold any of the one professional degrees CISA/ CA/CPA/ACCA with a good understanding of the business processes, IT, and their interrelationships; In-depth technical knowledge of IT systems and IT controls, including areas such as network securi

KPMG India

Job Requirements KPMG Global Services is currently seeking a Senior in Internal Audit & Controls for our Managed Services practice. Roles & responsibilities * Responsible for delivering IT Risk & Controls Assessments/Audits, and Compliance Security Assessments around IT and Business processes. * Wor

Job Description Job Description We are recruiting for a Senior in the Internal Audit & Controls Team under Managed Services. Working as a Senior in this team, your responsibilities will include: Assist in planning activities, development of audit program, and execution of internal audits and IT

KPMG India

Job Requirements KPMG Global Services is currently seeking a Assistant Manager in Internal Audit & Controls for our Managed Services practice. Roles & responsibilities * Perform system evaluation and/or audit IT and business process as a part of SOX 404, SSAE 18 or ICFR assessment. * Ability to unde

IT Lead with 10+ yrs exp & 5+ yrs leadership. Lead IT Infra, cloud, cybersecurity & enterprise systems. Drive ERP/CRM/POS/HRMS integration, risk & compliance, audits. Manage teams/vendors, ensure secure, scalable ops & process excellence. Required Candidate profile Lead & Manage

Job Role-Risk Consulting Senior -ITGC-IT Controls Location- Coimbatore Experience -4-9 Years Education Chartered accountant (CA) or Bachelors degree in Management/Information Systems/ Technology/ Computer Science/ Business Analytics/Cybersecurity, or a related discipline To qualify for the role, you

About the Organisation: We are looking for a dynamic and growth-driven General Manager – International Business (AI-driven IT Services) to lead our global expansion. This is a high-impact leadership role responsible for driving international sales, business expansion, client acquisition, and service

Job Description Role & responsibilities Experienced IT Risk and Control , IT audit and assurance, cyber security in cloud space is mandatory. Perform Control Testing in line with Control Testing methodology/minimum standard Identify control deficiencies (findings), risks related to elements of c

Job Description The first line Tech Risk function for business divisions (Corporate Bank (CB), Investment Bank (IB) and Operations (Ops) at Deutsche Bank sits within the Divisional Control Office (DCO) embedded in the Business. CB and IB front-to-back have the largest footprint within the banking di

We are seeking a highly skilled and detail-oriented professional to lead IT controls testing within our Internal Control System framework. The Manager will be responsible for evaluating, designing, and testing IT general controls (ITGCs) and application controls to ensure compliance with regulatory

Job requisition ID :: 102107 Date: Apr 9, 2026 Location: Delhi Designation: Intern Entity: Deloitte Touche Tohmatsu India LLP Data Analytics Power BI Dashboarding

What part will you play? We are looking for an ITApplicationManager to become part of our Siemens Financial Services Information Technology (SFS IT) team. This role has end-to-end responsibility to develop, deliver andmaintainservicesfor our business and customerswithin an agreed framework, and to p

Goals, milestones & success metrics 090 day (stabilization & assessment) Complete full IT audit (infrastructure, cybersecurity, applications) Identify critical gaps and submit IT transformation roadmap Achieve 100% system uptime Establish SLA-driven helpdesk system Success indicators: Audit

Oversee the design management of IT across our new hotels. In-charge of all IT procurement for new hotels including software/hardware etc Drive Digital Transformation / Other Innovation across portfolio including AI Manage and Drive Digital / IT initiatives across the new organisation with proper es

Strong and Hands Platform development experience as Solution Architect and Product Development Experience. Successfullydesigned and launched at least two platform using web technology and PHP frameworks. Required Candidate profile Well versed with Cloud Platform,Tools,Frameworks on IOT to design PCB