Itgc - Consultant

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,...

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

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...

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 & 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

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...

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,...

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,...

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,...

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