
ITGC Audit
3 weeks ago
Key Responsibilities:
- Execute internal audit assignments across the organization, ensuring adherence to internal controls, compliance, and best practices.
- Focus on auditing IT systems, infrastructure, cybersecurity frameworks, application controls, and data integrity processes.
- Collaborate closely with a dynamic team of audit professionals from diverse backgrounds.
- Assist in identifying process improvements, control enhancements, and risk mitigation strategies in alignment with organizational goals.
- Prepare detailed audit reports and present findings with actionable recommendations.
- Stay updated on industry trends, regulatory changes, and technological advancements affecting the fintech sector.
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ITGC Audits Assistant Manager
3 weeks ago
Pune, India CP HR Services Pvt Full timeJob Title:Assistant Manager – Financial Reporting Controls & ITGCSalary - 10 LPA - 12LPALocation - Hadapsar, Magarpatta, Pune.Preferred Qualifications:BE (CS/IT/EC), MBA, MCA, or Inter CA with relevant ITGC experience Job Description:Lead the annual review of critical assets involved in financial reporting, ensuring alignment with protection standards and...
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ITGC Auditor
3 weeks ago
Pune, India 9usrcraft Full timeResponsibilities: * Conduct IT audits according to SOX compliance requirements * Ensure ITGC adherence through testing and reporting * Identify IT risks and develop mitigation strategies Health insuranceAnnual bonusProvident fund
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ITGC Auditor
1 week ago
Pune, Maharashtra, India 9usrcraft Full time ₹ 60,00,000 - ₹ 1,20,00,000 per yearResponsibilities:* Conduct IT audits according to SOX compliance requirements* Ensure ITGC adherence through testing and reporting* Identify IT risks and develop mitigation strategiesHealth insuranceAnnual bonusProvident fund
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IT Auditor( ITGC
6 days ago
Pune, India Viavi Solutions Inc. Full timeSummary: We are seeking a dedicated and detail-oriented IT Auditor with 6–10 years of experience to join our IT Aduit team. The ideal candidate should have strong knowledge of IT General Controls (ITGC), IT Application Controls (ITACs), and experience handling audits with external Auditors of big 4 Audit firms.Duties & Responsibilities: Job Title: IT...
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IT Auditor( ITGC
6 days ago
Pune, India Viavi Solutions Inc. Full timeSummary: We are seeking a dedicated and detail-oriented IT Auditor with 6–10 years of experience to join our IT Aduit team. The ideal candidate should have strong knowledge of IT General Controls (ITGC), IT Application Controls (ITACs), and experience handling audits with external Auditors of big 4 Audit firms.Duties & Responsibilities: Job Title: ...
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IT Auditor(Itgc
2 days ago
Pune, Maharashtra, India Viavi Solutions Full timeSummary: Duties & Responsibilities: Job Title: IT Auditor (6-10 Years Experience) Location: Pune **Job Type**: Full-Time / Permanent / Contract Department: IT Audit / Risk & Compliance Reporting To: IT Audit Manager / Audit Lead Key Responsibilities - Evaluate the design, implementation, and operating effectiveness of IT General Controls (ITGCs) like...
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ITGC Audit
1 week ago
Pune, Maharashtra, India Bajaj Broking Full time ₹ 9,00,000 - ₹ 12,00,000 per yearKey Responsibilities:Execute internal audit assignments across the organization, ensuring adherence to internal controls, compliance, and best practices.Focus on auditing IT systems, infrastructure, cybersecurity frameworks, application controls, and data integrity processes.Collaborate closely with a dynamic team of audit professionals from diverse...
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It audit
1 week ago
Mumbai, Pune, India WOW Softech Full time ₹ 6,00,000 - ₹ 12,00,000 per yearRole & responsibilitiesPreferred candidate profile - Hands on experience in it audit,itac or itgc
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ITGC Consultant
1 day ago
Pune, Maharashtra, India Infosys Full time ₹ 5,00,000 - ₹ 15,00,000 per yearITGC Consultant• Hands-on experience in the multiple areas of IT audits, SOX / ICFR / IFC / SAS 70 / SSAE / SOC • IT Financial Audit and Business Automated Controls • IT Risk consulting or any other regulatory / compliance audits • Experience in delivering result oriented solutions to Senior Management. • Risk assessment and other risk management...
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ITGC/SOX_Immediate joiner
1 week ago
Bengaluru, Noida, Pune, India Happiest Minds Technologies Full time ₹ 6,00,000 - ₹ 12,00,000 per yearWe're Hiring I am excited to share some amazing career opportunities at Happiest Minds. Take your Security career to the next level with Happiest Minds, Join a dynamic team, where Security Meets Innovation, and grow with us. Be recognized in a Great Place to Work Certified environmentInterested professionals can directly reach out to me or can apply in...