ITGC, ITAC, SOX, SOC, Report Professional

ITGC (IT General Controls)ITGC + SOX + SOC Resources required Location Bengaluru Experience required 4 - 10 years Skill Sets Requirement 4 to 10 years of relevant experience in IT audit, ITGC and ITACs controls, preferably in a consulting or professional services firm. Strong knowledge of ITGC and ITACs control frameworks (e.g., COSO, COBIT), IT risk...

Job Title: Senior Audit ManagerRole Summary:Take end-to-end ownership of audit modules and client deliverables, showcasing leadership in both planning and execution.Manage stakeholders for walkthroughs, data requests, and issue clarificationLead audit modules, assist in engagement planning and resource coordinationDocument control testing results,...

BNC is hiring for Big 4 for ITGC role for Bangalore location on contractual/permanent basis - IT SOX controls implementation / testing / monitoring / reporting etc. - SAP ITGC testing - Knowledge of Access Controls preferred - Application controls testing - Strong knowledge and awareness on audit methodologies - Focused attention to detail, analytical &...

**Roles and Responsibilities** Experience in Financial Services Internal Audit Department as IT Auditor (or working in a services firm providing IT Internal Audit services to Financial Services clients)in Internal & External Audit & SOX. SOC1, SOC2 & ISO 27001, CISM/CISA preferred **Perks and Benefits** Key Skills Audit ITGC SOX It General...

Role Summary : Take end-to-end ownership of audit modules and client deliverables, showcasing leadership in both planning and execution.Key Responsibilities : - Manage stakeholders for walkthroughs, data requests, and issue clarification- Lead audit modules, assist in engagement planning and resource coordination- Document control testing results,...

Job Description About The Role We are now looking for a Specialist, Risk & Control (R&C) in our CoE to support R&C with SOx testing of IT Application controls and IT Dependent Manual Controls. You will be directly working on testing internal controls to support SOX302 attestation. The R&C ITAC SOx Specialist is also a subject matter expert, responsible...

We are seeking a seasoned ITGC Control Design and Testing Manager with over 8 years of experience to lead and manage the design, implementation, and testing of IT general controls across critical systems and environments. The ideal candidate will have deep expertise in ITGC frameworks, SOX compliance, audit practices, and risk management. This role involves...

Job Description - Ensures the effectiveness of IT controls in compliance with corporate objectives and government standards such as the Sarbanes-Oxley Act (SOX) or the 8th Company Law Directive. - Strategic IT Audit Planning: Develop and execute a comprehensive IT audit strategy for ITGC and ITAC aligned with the organizations technology goals and emerging...

We're seeking a detail-oriented and proactive individual to support our advisory services. The ideal candidate will deliver technology-focused internal audit & SoX reviews, develop strong relationships within the team and across the organization, and ensure compliance with engagement plans.Key Responsibilities:• Deliver technology-focused Internal audit &...

**April Drive | Big4** **Skills**: - ITGC - GITS - SAP with CA/MBA - IT - Risk Assessment - Soc 1/Soc2 - TPA/TPRM **Experience - 2 to 8 yrs** **Level** - Consultant - AM - DM - Manager **Share your Resume** 6297273389 **Salary**: ₹50,000.00 - ₹200,000.00 per month Ability to commute/relocate: - Bengaluru, Karnataka: Reliably commute or planning...