Current jobs related to Auditor- ITGC and Cybersecurity - Bengaluru - Marmon Technologies India Pvt Ltd

  • Senior ITGC Auditor

    4 weeks ago

    Bengaluru, Karnataka, India 3M Full time

    Job Title: Senior ITGC SOX Auditor3M is a company that values innovation and creativity. We encourage our employees to explore new ideas and take risks. In this role, you will have the opportunity to apply your skills and expertise in a dynamic and fast-paced environment.Job Summary:We are seeking a Senior ITGC SOX Auditor to join our team. The successful...

  • Auditor- ITGC

    4 weeks ago

    Bengaluru, Karnataka, India Marmon Technologies India Private Limited Full time

    Job SummaryWe are seeking a highly skilled Auditor- ITGC to join our team at Marmon Technologies India Private Limited. As a key member of our audit team, you will be responsible for assisting in the execution of moderately complex financial and operational audits with minimum supervision.Key ResponsibilitiesReview financial and operating procedures to...

  • Itgc

    5 months ago

    Bengaluru, India FutureSoft India Pvt Ltd Full time

    Manage the work streams related to IT SOX compliance covering ITGC and IT Dependencies (ITAC, Interfaces, IPE’s). - Thorough understanding around ITGC domains such as Logical Access, Change Management, SDLC and Computer Operations. - Exposure of testing IT Application Controls (Configurable, Non-configurable), Interfaces, IPE’s, Data Migration and...

  • Auditor - ITGC Specialist

    6 days ago

    Bengaluru, Karnataka, India Marmon Technologies India Private Limited Full time

    **About the Role**Auditor - ITGC Specialist at Marmon Technologies India Private LimitedAs a dynamic and decentralized organization, we rely on individuals who exhibit the aptitude, attitude, and entrepreneurial spirit to drive our success.Under broad supervision, you will be responsible for assisting in the execution of moderately complex financial and...

  • ITGC SOX Auditor

    1 week ago

    Bengaluru, Karnataka, India 3M Full time

    At 3M, we are committed to innovation and excellence. We seek a talented ITGC SOX Auditor to join our team and contribute to our mission.Job Summary:The ITGC SOX Auditor will be responsible for leading walkthroughs, test of design and operational effectiveness of IT general controls, and coordinating SOX program testing/auditing of IT General Controls with...

  • Senior ITGC Auditor

    4 weeks ago

    Bengaluru, Karnataka, India 3M Full time

    Job SummaryWe are seeking a highly skilled Senior ITGC Auditor to join our team at 3M. As a key member of our SOX compliance team, you will be responsible for leading walkthroughs, testing, and auditing of IT general controls to ensure compliance with regulatory requirements.Key ResponsibilitiesLead walkthroughs, test of design, and operational effectiveness...

  • Senior ITGC Auditor

    4 weeks ago

    Bengaluru, Karnataka, India 3M Full time

    Job SummaryWe are seeking a highly skilled Senior ITGC SOX Auditor to join our team at 3M. As a key member of our compliance team, you will be responsible for leading walkthroughs, test of design and operational effectiveness of IT general controls, and coordinating and performing SOX program testing/auditing of IT General Controls with control owners and...

  • Senior ITGC Auditor

    1 week ago

    Bengaluru, Karnataka, India 3M Full time

    Job Summary:The Senior ITGC Auditor will lead walkthroughs, test of design and operational effectiveness of IT general controls, and coordinate and perform SOX program testing/auditing of IT General Controls with control owners and management. The ideal candidate will have a strong understanding of information management systems and infrastructure, including...

  • Senior ITGC SOX Auditor

    2 weeks ago

    Bengaluru, Karnataka, India 3M Full time

    At 3M, we're committed to innovation and creativity. We're looking for a talented individual to join our team as an ITGC SOX Auditor. In this role, you'll work closely with our external auditor to lead walkthroughs and test the design and operational effectiveness of our IT general controls.Key Responsibilities:Coordinate and perform SOX program...

  • ITGC SOX Compliance Specialist

    4 weeks ago

    Bengaluru, Karnataka, India 3M Full time

    Job Title: ITGC SOX Auditor3M is a company that values innovation and creativity. We encourage our employees to explore new ideas and take risks. As an ITGC SOX Auditor, you will have the opportunity to apply your skills in a dynamic and fast-paced environment.Job Summary:We are seeking a highly skilled ITGC SOX Auditor to join our team. The successful...

  • Senior ITGC SOX Auditor

    2 weeks ago

    Bengaluru, Karnataka, India 3M Full time

    We are looking for a talented ITGC Compliance Specialist to join our team at 3M, a leading company that values innovation and creativity. As a member of our team, you will play a key role in ensuring the integrity of our IT general controls and adherence to SOX compliance.Key Responsibilities:Work with our external auditor to lead walkthroughs, test of...

  • Sox Itgc 6 to 9 Years Bengaluru, Chennai

    7 months ago

    Bengaluru, India Capgemini Full time

    Good SOX ITGC experience. - Experience in customer interactions. - End to end handling experience. - Leading walkthroughs and not only attending walkthroughs. - Check for awareness on various SOX domains. - Good understanding of testing SAP Oracle, ERP Accounting Experience. - Certifications such as CISA ISO Lead Auditor CISM CISSP. **Primary Skills**: -...

  • Sox Itgc 6 to 9 Years Bengaluru, Chennai

    7 months ago

    Bengaluru, India Capgemini Full time

    **Job Description**: - **Good SOX ITGC experience.**: - **Experience in customer interactions.**: - **End to end handling experience.**: - **Leading walkthroughs and not only attending walkthroughs.**: - **Check for awareness on various SOX domains.**: - **Good understanding of testing SAP Oracle, ERP Accounting Experience.**: - **Certifications such...

  • ITGC Manager

    2 weeks ago

    Bengaluru, Karnataka, India Grant Thornton INDUS Full time

    We are seeking a highly skilled and experienced ITGC Manager to join our team at Grant Thornton INDUS. As a key member of our Risk Advisory practice, you will be responsible for leading a portfolio of engagements, managing a team of professionals, and ensuring the delivery of high-quality work products.About Grant Thornton INDUSGrant Thornton INDUS is the...

  • ITGC Manager

    4 weeks ago

    Bengaluru, Karnataka, India Grant Thornton INDUS Full time

    About Grant Thornton INDUSGrant Thornton INDUS is a dynamic and entrepreneurial organization that offers a collaborative work environment. As part of a global network of 52,000 professionals serving clients in over 135 countries, we have the agility and focus to be a leader in our industry.Job SummaryWe are seeking a highly skilled ITGC Manager to join our...

  • Senior ITGC SOX Compliance Specialist

    3 weeks ago

    Bengaluru, Karnataka, India 3M Full time

    At 3M, we're committed to innovation and creativity. We're looking for a talented individual to join our team as a Senior ITGC SOX Compliance Specialist.Job SummaryWe're seeking a highly skilled ITGC Auditor and Compliance Specialist to join our team. As a key member of our SOX compliance team, you will be responsible for leading walkthroughs, testing, and...

  • ITGC Manager

    2 weeks ago

    Bengaluru, Karnataka, India Grant Thornton INDUS Full time

    About Grant Thornton INDUSGrant Thornton INDUS is a dynamic organization of professionals serving clients in various industries. Our team is collaborative, entrepreneurial, and on the move. We have the agility and focus it takes to be a leader.About the TeamOur team is the in-house offshore center for Grant Thornton US. Situated in Bangalore, we have over...

  • ITGC Manager

    4 weeks ago

    Bengaluru, Karnataka, India Grant Thornton INDUS Full time

    About Grant Thornton INDUSGrant Thornton INDUS is a dynamic and entrepreneurial organization that offers a collaborative work environment. As part of a global network of 52,000 professionals serving clients in over 135 countries, we have the agility and focus to be a leader in our industry.Job SummaryWe are seeking an experienced ITGC Manager to join our...

  • ITGC Manager

    3 weeks ago

    Bengaluru, Karnataka, India Grant Thornton INDUS Full time

    About Grant Thornton INDUSGrant Thornton INDUS is a dynamic and entrepreneurial organization that offers a unique opportunity to be part of something significant. As a leading provider of audit, tax, and advisory services, we have a strong presence in India and a global network of 52,000 people serving clients in over 135 countries.Job SummaryWe are seeking...

  • ITGC SOX Compliance Specialist

    3 weeks ago

    Bengaluru, Karnataka, India 3M Full time

    At 3M, we're committed to innovation and excellence. We're seeking a talented professional to join our team as an ITGC SOX Auditor. In this role, you'll play a critical part in ensuring the integrity of our IT general controls and maintaining compliance with SOX regulations.Key Responsibilities:Lead walkthroughs and test of design and operational...

Auditor- ITGC and Cybersecurity

5 months ago

Bengaluru, India Marmon Technologies India Pvt Ltd Full time

Job Description

Designation : Auditor- ITGC and Cybersecurity

Reporting to : Internal Audit Senior Lead - India

Location : Bangalore, Full Time

Qualification : CISA certified, Bachelor's degree in Computer Science, Information Technology, or a related field

Experience : 3-6 Years


Job Summary:

We are seeking a skilled ITGC and Cybersecurity Audit Professional with 3 to 6 years of experience, particularly in CISA (Certified Information Systems Auditor) certification. The ideal candidate will play a crucial role in auditing IT General Controls (ITGC) and cybersecurity measures, ensuring robust compliance and risk management practices.


Responsibilities:

  • Conduct thorough assessments of IT General Controls (ITGC) and cybersecurity protocols.
  • Utilize CISA methodologies and frameworks to evaluate security controls and identify vulnerabilities.
  • Collaborate with cross-functional teams to interpret audit requirements and devise effective solutions.
  • Implement automated audit processes leveraging CISA principles to streamline evaluations.
  • Generate detailed reports summarizing audit findings and actionable recommendations.
  • Stay updated with cybersecurity trends and compliance standards to mitigate potential risks.

Requirements:

  • Bachelor's degree in Computer Science, Information Technology, or a related field.
  • 3 to 4 years of hands-on experience in ITGC and cybersecurity auditing, with a focus on CISA principles.
  • Proficiency in audit tools and techniques; familiarity with cybersecurity frameworks.
  • Strong analytical mindset to interpret complex security data sets.
  • Excellent communication skills to convey technical findings to diverse stakeholders.


Preferred Qualifications:

  • CISA certification or relevant certifications in cybersecurity.
  • Familiarity with data visualization tools (e.g., Tableau, Power BI).