Itgc - 146+ job offers

Job details Proposed designation ; Manager Role type : Team Lead / Supervisory Reporting to ; Associate Director Roles & responsibilities Conduct assessments of IT risks and controls, including general IT controls and automated controls embedded within information systems in support of our exter

Min exp 3 years in ITAC/ITGC under SAP only Pleas drop CV on supreet.imaginators@gmail.com We will get back within 48 hours if profile gets shortlisted Drop CV on supreet.imaginators@gmail.com Required Candidate profile Control assurance and Risk Management •Compliance- Security Assessments •IT Inte

The role involves managing SOX, SOC, and IT General Controls assessments while supporting financial statement audits and internal controls over financial reporting. The candidate will lead teams, manage engagement delivery, and ensure adherence to global auditing standards while working with clients

Job Description: ITGC IS MANDTORY SKILL WITH SAP ERP JOB LOCATION: Bangalore / Kochi/ Coimbatore/Noida/Gurgaon Your key responsibilities Leveraging your knowledge of IT environments, industry trends and ERP and Risk Management technology, you will work to develop innovation solutions for clients tha

Greetings from Acumen 360° HR Solution!!! We have an excellent job opportunity for "ITGS Auditor" with one of our Organization (Vadoara) location. Requirement : ITGS Auditor Qualification : DISA / CISA Experience : 1-3 Years JOB DESCRIBTION: Test and document IT General Controls across systems⁣ Iden

Technical: 4+ years of working experience and strong understanding of IT risks, processes and controls, User Access Management process, Backup and restore process, Change Management, Logical Security and Application Security cycle areas for technologies: Mainframe, AWS, Azure, Google Cloud, Database

Technical: 4+ years of working experience and strong understanding of IT risks, processes and controls, User Access Management process, Backup and restore process, Change Management, Logical Security and Application Security cycle areas for technologies: Mainframe, AWS, Azure, Google Cloud, Database

Tata Consultancy Services Limited

Job Description At least 3 to 5 years of experience in IT Risk, Compliance, Audit and/or InfoSec. Experience in performing IT Audit and reviewing IT controls, framework, policies and standards. Experience in understanding design and operating effectiveness of IT controls and industry related framewo

Urgent Hiring| ERM +ITGC| Big 4 | Permanent role|Bangalore Roles and Responsibility Develop and implement effective ESG strategies aligned with organizational goals Conduct risk assessments and audits to identify areas for improvement in ESG performance Collaborate with cross-functional teams to int

Crescendo Global Leadership Hiring India

Lead planning, fieldwork, and reporting phases for assigned SOX ITGC audit engagements. Design and execute detailed testing for IT General Controls and Automated Controls. Validate Test of Design (ToD) and Test of Effectiveness (ToE) for key control areas including Logical Access, Change Management,

are to Manage and lead a team of SAP staff and seniors on SAP projects, ensuring adherence to project timelines and quality standards. Counselling the team members with the SAP related queries, latest updates on relevant applicable standards. Preparing and sharing the proposal & pursuits for SAP

Job Description At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Risk Consulting – Digital Risk – Senior (IT Risk - S

EY- Technology Risk Senior JOB LOCATIONS : Kochi/Trivandrum/Kolkata/Chennai As part of our EY- Technology Risk team youll contribute technically to IT Risk and Assurance client engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen in

are to Participate in IT Risk and Assurance engagements. Work effectively as a team member, sharing responsibility, providing support, maintaining active communication, and updating senior team members on progress. Helping in preparation of the audit reports that will be delivered to clients and oth

Manage operational delivery and stakeholder relationships for assigned clients. Provide specialized consulting advice based on engagement requirements and support executive-level decision-making.

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Job description At EY, you’ll have the chance to build a career as u

Ernst & Young

Job Description At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Job description At EY, you'll have the chance to bui

Job Description The opportunity: your next adventure awaits. Are you a tech-savvy professional with a risk mindset who is passionate about building a better working world through the power of people, technology, and innovation We have an incredible opportunity for you to join our dynamic Protech Tec

Ernst & Young

Job Description At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY- Technology Risk- Senior As part of our EY- Techn

Job Description At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Job description At EY, you'll have the chance to bui