Itgc Consultant

1 week ago

Bengaluru, India SD123 Technology Solution LLP Full time

We’re Hiring: ITGC Consultant Are you passionate about IT risk, controls, and compliance? Join our dynamic team and take the lead on high-impact IT General Controls (ITGC) audits across diverse technology landscapes Role: ITGC Consultant Experience: 5–7 Years Employment Type: Full-time ⸻ ✅ What You’ll Do • Lead ITGC audits for infrastructure, applications & databases • Evaluate SAP system controls – Access, SoD, configurations & automation • Guide and mentor junior auditors during engagements • Collaborate with clients to understand IT environments & risks • Translate requirements into robust audit strategies • Identify control gaps & recommend risk-based solutions • Present audit reports to senior stakeholders • Ensure compliance with SOX, ICOFR, ISO & internal governance • Contribute to ITGC methodology and best practice evolution • Stay updated with emerging tech & risk trends ⸻ What You Bring • Bachelor’s degree in Information Systems/Computer Science or related field • Strong ITGC experience across: — Access & Security Controls — Change Management — IT Operations • Proven SAP control testing expertise (ECC / S4HANA preferred) • Excellent communication & client-handling skills • Strong multitasking and project management capabilities ⸻ Preferred Certifications • CISA • ISO 27001 Lead Auditor • SAP GRC or related certifications

  • Itgc Consultant

    1 week ago

    Bengaluru, India SD123 Technology Solution LLP Full time

    We’re Hiring: ITGC Consultant Are you passionate about IT risk, controls, and compliance? Join our dynamic team and take the lead on high-impact IT General Controls (ITGC) audits across diverse technology landscapes! Role: ITGC Consultant Experience: 5–7 Years Employment Type: Full-time ⸻ ✅ What You’ll Do • Lead ITGC audits for infrastructure,...

  • Itgc Consultant

    1 week ago

    Bengaluru, India SD123 Technology Solution LLP Full time

    We’re Hiring: ITGC ConsultantAre you passionate about IT risk, controls, and compliance? Join our dynamic team and take the lead on high-impact IT General Controls (ITGC) audits across diverse technology landscapes!🔹 Role: ITGC Consultant🔹 Experience: 5–7 Years🔹 Employment Type: Full-time⸻✅ What You’ll Do• Lead ITGC audits for...

  • Itgc Consultant

    1 week ago

    Bengaluru, India SD123 Technology Solution LLP Full time

    We’re Hiring: ITGC ConsultantAre you passionate about IT risk, controls, and compliance? Join our dynamic team and take the lead on high-impact IT General Controls (ITGC) audits across diverse technology landscapes!🔹 Role: ITGC Consultant🔹 Experience: 5–7 Years🔹 Employment Type: Full-time⸻✅ What You’ll Do• Lead ITGC audits for...

  • ITGC Consultant

    5 days 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

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    4 weeks ago

    Bengaluru, India Promaynov Advisory Services Pvt Ltd Full time

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    7 days ago

    Bengaluru, India Achyutam-Executive Search Services Full time

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  • Enterprise ITGC Assurance Lead

    7 days ago

    Bengaluru, India Shell Full time

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    7 days ago

    Bengaluru, Karnataka, India 31744d0e-b5d2-43a6-8f01-c4a630a69300 Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    , India Job Family Group:Information Technology (IT) Worker Type:Regular Posting Start Date:November 19, 2025 Business unit:Projects and Technology Experience Level:Experienced Professionals Job Description:What's the roleAs the Enterprise ITGC Assurance Lead, you will be at the forefront of safeguarding Shell's digital ecosystem by delivering robust...

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    7 days ago

    Bengaluru, Karnataka, India Shell Energy Retail Full time ₹ 12,00,000 - ₹ 36,00,000 per year

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  • Enterprise ITGC Assurance Lead

    7 days ago

    Bengaluru, Karnataka, India Shell Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    , India Job Family Group:Information Technology (IT) Worker Type:Regular Posting Start Date:November 19, 2025 Business unit:Projects and Technology Experience Level:Experienced Professionals Job Description:What's the roleAs the Enterprise ITGC Assurance Lead, you will be at the forefront of safeguarding Shell's digital ecosystem by delivering robust...