ITGC With Control Design

Control Design Needed and NOT TestingLiaise with Central Information Risk Management (CIRM) - Compliance Monitoring Office (CMO) team with regards to the client's 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...

Assistant Manager - ITGC CISA - 5 Years - Bengaluru We are looking for an experienced professional for the role of Assistant Manager - SOX ITGC with strong knowledge in ITGC ITAC SOX compliance and current team handling experience Location - Bengaluru - Hybrid - 3 PM to 12 AM IST Shift Your Future Employer - A leading insurance organization offering...

As an ITGC Testing Analyst you will support management in assessing the IT control environment You will identify and report control weaknesses track remediation action plans and monitor the quality of remediation efforts More specifically your role will include ITGC Testing Conduct testing of IT General Controls ITGCs to ensure compliance and...

Your potential unleashed India s impact on the global economy has increased at an exponential rate and our client presents an opportunity to unleash and realize your potential amongst cutting edge leaders and organizations shaping the future of the region and indeed the world beyond Here your whole self to work every day Combine that with our drive to propel...

Experience : 8 to 18Yrs Location : Bangalore(Hybrid) SOX Compliance QA manage the Sarbanes-Oxley (SOX) IT compliance Testing for all program across the organization, ensuring robust IT general controls (ITGCs), application controls, and interface controls are tested, and remediated effectively. This role will act as a strategic partner to internal...

Role Description: About Us Booking Holdings India is a Center of Excellence based in Bangalore, India and was created to support the increasing business demands of the Booking Holdings Brands. The Center of Excellence provides access to specialized and highly skilled talent, leading industry best practices, and collaboration opportunities across all of our...

At ABB, we help industries outrun - leaner and cleaner. Here, progress is an expectation - for you, your team, and the world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Manager - Global...

Audit & Assurance What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential About Assurance ...

Audit & Assurance What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential About Assurance ...

Engagement Client Responsibilities u Performing SOX 404 Information Technology Audits Conducting Tests of Design and Tests of Operating effectiveness of controls on client engagements u Ensure quality delivery Ensure the work delivered is complete and accurate through the self-review process within the established turnaround times or allotted budget u...