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itgc Jobs

Hiring IT Audit ( SOX Compliance ) For Big 4 Company -7291904974

Wsne Consulting Private Limited
Bengaluru / Bangalore Gurgaon / Gurugram
3-8 years
Not Specified

Required good experience in User Access Management , Change Management ,SOX , ITGC and ITAC

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Urgent Hiring Internal Audit profile ( Interview Date -12th Oct 2019 )

Wsne Consulting Private Limited
Bengaluru / Bangalore Gurgaon / Gurugram
1-6 years
Not Specified

We are hiring Internal Audit profile for big 4 company. MBA - 3 yrs of experience in internal audit. CA -Minimum 1 yrs of experience (Post Qualification) in internal audit. SOX Compliance and ITGC experience will be advantage. Gurgaon and Bangalore

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IT Audit /ITGC openings

GSS HR Solutions Private Limited
Mumbai City
2-6 years
Not Specified

Hi everyone, I have got an excellent opening for the profile of IT audit with leading consulting firms. Level-Acon/Con Yeras of exp-2 to 6 years Location- Mumbai (PAN India candiadtes can apply for the same)

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Consultant / AM - ITGC Audit

Avenues Consulting
Mumbai Mumbai City
1-3 years
800000 - 1300000 INR

Consultant / AM - ITGC Audit with an MNC Consulting - Mumbai

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Acon/Con-IT audit

GSS HR Solutions Private Limited
Mumbai Pune Mumbai City Navi Mumbai
1-5 years
Not Specified

Hiring for Acon/Con-IT audit

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Lead a team of 10 responsible in coordinating for certification of AIT’s against new version of OS and related products, Maintenance of AIT, publishing reports for Sr. Management, track and assist AIT owners to stay complaint all the time.

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Risk Advisory Assurance openings in Deloitte for AM and Consultant

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Looking for candidates with experience in IT Operational Risk Management.

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The SOX Compliance manager assists the senior management in defining the control objectives and monitoring compliance efforts.

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Global Internal Audit

Zen3 Infosolutions private limited
Delhi
4-7 years
300000 - 800000 INR

Global Internal Audit

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Job Description : This role reports into the North America Banking Compliance Lead supporting the Banking and Financial Services (BFS). Primary responsibility will be to work closely with the Business Leaders to assess the soundness of the control e

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Job Description : 1. Good communication skills 2. Experience on IT General Controls (ITGC) testing 3. Experience on Checking Design Effectiveness (DE) and Operational Effectiveness (OE) for a control 4. Experience in writing Policies and Procedures 5

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R2R Compliance- Team Leads

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Job Description : In this role, you will be responsible for delivering solution offerings primarily related to IT-SOX. Demonstrate IT operational risk knowledge/experience including design of effective control processes, development of test requirem

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Job Description : Inviting applications for the role of Manager, IT Audit SOX In this role, you will be responsible to Perform or assist with IT internal Audit, Application audits, IT process reviews, IT Infrastructure Reviews, Sarbanes Oxley/ ag

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