ITGC Consultant

2 weeks ago

Bengaluru, India Promaynov Advisory Services Pvt Ltd Full time

Job Description : - Control Design Needed and NOT Testing- Liaise with Central Information Risk Management (CIRM) Compliance Monitoring Office (CMO) team with regards to the clients Internal Testing schedules.- Compliance monitoring tracking and ensuring control execution is on schedule with timely completion, remediate if any deficiency and escalate to SOM Manager and Lead/Senior Compliance Specialist, when necessary.- Support Management Tester and Auditors (Clients Internal) in coordinating evidence gathering, performing Quality Assurance (QA) check before submitting evidence for operational effectiveness.- Perform risk impact analysis, propose and drive remediation plans for any control : Relevant should be 6+ :- Risk Assessment, ITGC Controls, Control Design Mandatory.- ITIL, ISMS Understanding, Certifications (Good to have) : - ISO27001 (Lead Implementer, Lead Auditor), CISA, CISM, : - Cloud Security experience (SFDC, SAP, Azure, AWS, ETC.). ServiceNow, Jira Ticketing, Data Privacy, SOX Controls, PCIDSS.Experience in Data integrity controls.- Control Design and Implementation- Control Testing and Monitoring- Audit & Compliance Support- Team Leadership & Stakeholder Management- Reporting and Documentation- Strong understanding of SOX 404, IT risk frameworks, and general IT controls.- Experience working in or with Big 4 audit firms is a plus.- Experience leading ITGC testing engagements and managing teams. (ref:hirist.tech)

  • ITGC Consultant Lead

    4 weeks ago

    Bengaluru, India Lodha & Bhatt Full time

    Role Overview:We are seeking a highly skilled and experienced Senior ITGC Consultant / ITGC Lead with a deep understanding of SOC 1 and SOC 2 frameworks to lead and execute end-to-end IT General Controls assessments. This role requires someone who can manage engagements, guide teams, and collaborate with clients on control design, implementation, testing,...

  • ITGC Consultant

    2 weeks ago

    Bengaluru, Karnataka, India SD123 Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Strong ITGC experience across:Access & Security ControlsChange ManagementIT OperationsProven SAP control testing expertise (ECC / S4HANA preferred)Excellent communication & client-handling skills

  • SOX ITGC

    6 days ago

    Bengaluru, Karnataka, India Gryphon Hytech Services Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Role SOX ITGC Assistant ManagerLocation : BangaloreWork Mode : Remote (Complete remote but should travel to Bangalore or Pune office 1 week in a quarter on own expenses, company will not provide travel & stay expenses)Shift - 3pm-12pm but during peak business days night shiftQualification : 4-6 yrs of experienceCertification : CISA

  • Manager - ITGC + ERP - SAP, Oracle or Workday

    4 days ago

    Bengaluru, Chennai, Hyderabad, India Clarity Consulting Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Manager & Sr. AssociateExp 5 to 10 YearsStrong Exp on :-ITGC, GRC, SOX, ITAC, and any ERP :- SAP, ORACLE, WORKDAYIT Audit, Audit, Risk Control, Control Testing, Consulting and Advisory

  • Itgc - Consultant

    2 weeks ago

    Bengaluru, India Whatjobs IN C2 Full time

    OVERVIEW KPMG entities in India are professional services firm(s). 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,...

  • GRC Consultant

    2 weeks ago

    Bengaluru, Karnataka, India DigiFortex Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Description: Governance, Risk, and Compliance (GRC) ConsultantPosition:GRC Consultant (4-6 Years' Experience)Location:Bengaluru, Work from OfficeEmployment Type:Full-TimeAbout the RoleWe are seeking an experienced Governance, Risk, and Compliance (GRC) professional with proven expertise in implementing and managing compliance frameworks, conducting...

  • Assistant Manager

    4 weeks ago

    Bengaluru, India Lodha & Bhatt Full time

    Role Overview:We are seeking a highly skilled and experienced Senior ITGC Consultant / ITGC Lead with a deep understanding of SOC 1 and SOC 2 frameworks to lead and execute end-to-end IT General Controls assessments. This role requires someone who can manage engagements, guide teams, and collaborate with clients on control design, implementation, testing,...

  • Assistant Manager

    4 weeks ago

    Bengaluru, India Lodha & Bhatt Full time

    Role Overview:We are seeking a highly skilled and experienced Senior ITGC Consultant / ITGC Lead with a deep understanding of SOC 1 and SOC 2 frameworks to lead and execute end-to-end IT General Controls assessments. This role requires someone who can manage engagements, guide teams, and collaborate with clients on control design, implementation, testing,...

  • Assistant Manager

    4 weeks ago

    Bengaluru, India Lodha & Bhatt Full time

    Role Overview:We are seeking a highly skilled and experienced Senior ITGC Consultant / ITGC Lead with a deep understanding of SOC 1 and SOC 2 frameworks to lead and execute end-to-end IT General Controls assessments. This role requires someone who can manage engagements, guide teams, and collaborate with clients on control design, implementation, testing,...

  • Senior Consultant

    6 days ago

    Bengaluru, Karnataka, India Crackerjack Biz Tech Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Responsibilities:* Execute ITGC engagements from planning to reporting* Collaborate with clients on risk assessment and remediation strategies* Ensure compliance with regulatory requirements* Expert understanding of IT General ControlsAnnual bonusHealth insuranceProvident fund