Itgc professionals in India

ITGC, SOX and SAP Controls Auditing

ITGC, SOX and SAP Controls Auditing

Sai Kumar Balerao

IS | ITGC| Risk Mgmt | IAM | Compliance

IS | ITGC| Risk Mgmt | IAM | Compliance

Ca Yashika

Gurgaon, Gurgaon district

Technology Risk, ITGC, ITACs, IPEs, SOX

Technology Risk, ITGC, ITACs, IPEs, SOX

Sekaran Ramalingam

Chennai, Chennai district₹2,000/hour

IT Trainer

Hire their servicesdata privacy & protectionmachine learningpython+6

Trainer on Data Privacy & Protection (DPP), Information Technology General Controls (ITGC), CISA (Certified Information

Anuja A

Thiruvananthapuram, Thiruvananthapuram

CISA & ISO27001 LA Auditor 4.5 yrs exp

Her expertise spans IT General Controls (GITC/ITGC), application controls, SOX, and ISO 27001 frameworks.

Garre Saikrishna

Lead Solution Advisory at Deloitte

Hi, I am an Immediate Joiner and have a total of 4.4 years of experience in ITGC controls testing.

Satya Parvathi Kankatala

IT Internal Auditor

Professional with 4+ years of experience in ITGC controls like managing access, managing change, managing IT operations

Ganesh Jande

IT Administrator Specialist | Office 365 (EAC)

Expertise in managing multi-site client environments, ensuring 100% ITGC compliance, and leading digital transformation projects

Selvakumar Maruthachalam

ISO/IEC 27001 (ISMS)Security ComplianceSecurity Governance+20

Information Security / GRC Professional | ISO/IEC 27001:2022 Lead Auditor - Certified | 12+ Years IT Infrastructure & Security

Coimbatore

Experienced in aligning IT operations with security and compliance frameworks including ISO 27001, SOC 2, SOX ITGC, and ITIL-based

Praval Singhal

Gurugramam, Rayagada₹500/hour

CA| CISA | SOX AUDIT

Hire their servicesinternal auditorrisk assessorbusiness process analyst

Experienced professional with a deep understanding of business process and ITGC.

Amol Shukla

Senior Cybersecurity Professional_ Immediate Start

design, testing, and reporting, with a focus on cybersecurity reviews, risk assessments, and managing IT General Controls (ITGC

Runal R Bawaskar

Information Security Leader | CISA | ISO 27001

I specialize in ISO 27001, ISO 22301, ITGC, IRDAI Cyber Security compliance, third-party risk management, and VAPT governance

Rahul Chadha

Gurgaon, Gurgaon district

Chartered Accountant looking for Job Opportunities

having an extensive experience in GRC framework, IT Risk, Internal Audit, Financial Reporting & Compliance, SOX, IFC, ITGC

Venkata Ravi Kanth

IT Auditor/ SOX Compliance tester

My key strengths include ITGC walkthroughs and testing, audit documentation and working papers

Jagannath Kotikalapudi

Risk and Compliance Manager

Recognized for outstanding performance and expertise in ITGC controls testing, client audits, and conducting Risk and Controls

Ankit Kumar

Jamshedpur, East Singhbum

SAP ,SD consutant with 8 years experience.

ITGC Audit Review Support.

Vemuri Ram Mohan Rao

IT Auditor

professional with 4+ years of experience delivering high-impact results through SOC 1, SOC 2, and HITRUST assessments, ITGC

Ravish Krishnan A R

Chennai, Chennai district

Information Security Auditor

Strong background in IT audits, ITGC, SOC 1 and ISO/IEC 27001:2022, with practical exposure to internal and external audits

Shakliyan Shaikh

Cyber Security / IT Audit

Experienced in conducting audits in line with ISO 19011 & ITGC and implementing risk-based security enhancements.

Diksha Srivastava

ITGC Reviews & Control TestingCybersecurity Framework Implementation (SAMA CSF, NCA, NIST)ISO 27001 ISMS Audits+19

Cybersecurity and IT Advisory

Mumbai

Extensive experience supporting regulatory licensing readiness, cybersecurity maturity assessments, ITGC reviews, operational

Harsh Lohat