itgc

BNC has been exclusively mandated to recruit for an experienced **SOX ITGC Consultant** for one of our prestigious Big 4 clients, based at **Gurgaon office.**This is a **permanent opportunity** and we are looking for **immediate joiners.** **Key Responsibilities**: - Conduct IT General Controls (ITGC) assessments as per SOX 404 requirements. - Review and...

BNC has been exclusively mandated to recruit for an experienced **SOX ITGC Consultant** for one of our prestigious Big 4 clients, based at **Gurgaon office.**This is a **permanent opportunity** and we are looking for **immediate joiners.** **Key Responsibilities**: - Conduct IT General Controls (ITGC) assessments as per SOX 404 requirements. - Review and...

BNC had been mandated to recruit a IT Control Audit for Accounting Company for Gurgaon or Delhi Location. - Perform IT audits and assessments, including ITGC. - Collaborate with clients to develop and implement risk management strategies. - Prepare and deliver audit reports, including recommendations for improvement. - Provide ongoing support to clients in...

To drive and support the business change activities required to underpin Shell’s Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business’ growth agenda. The role is delivery focused and will...

IT Audit and Compliance Program Manager We are seeking an experienced IT Audit and Compliance Program Manager to lead our financial audit initiatives, emphasizing IT controls, compliance frameworks, and risk management. In this role, you will ensure our IT operations meet industry compliance standards and regulatory requirements, safeguarding the integrity...

Better is reimagining home finance and making it faster, cheaper, and easier for everyone to become a homeowner. We leverage creative technology and innovation to make the home buying journey more approachable and understandable and home finance more affordable and accessible. Here are some interesting facts to help you get to know Better: We've funded over...

**Work mode**:Hybrid**Onsite Location(s)**:Gurgaon, HR, IN**Additional Locations**: India-Haryana, Gurgaon**Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - High Performance** - At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees,...

Your work profile As a practitioner in our Cyber Team, youll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -• Responsible for ISO 27001 based Information Security Management System implementation and sustenance• Assess client information security posture, identify the gaps/risks...

**Posted on: 12-Sep-2024** **Job Id: 10027** - Role profile: - Establish and maintain a system of internal control/ SOPs etc. Conducting Internal Audits as per audit calendar planned.- IT audits through query / tool access to trace anomalies in process- Own the ITGC controls, Access controls (SOD-SAT) with SAP team- Conduct risk assessment of all...

Key Responsibilities:1. IT Control Testing and Evaluation:Plan and execute control testing of ITGCs and automated application controls.Evaluate design and operating effectiveness of controls related to:User access management (IAM)Change managementSystem development lifecycle (SDLC)Backup & recoveryIT operations and infrastructure securityDocument testing...