ITGC Auditor

Summary: 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: ...

Summary: 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...

Summary: 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...

Responsibilities:* 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

Job 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...

Build the future of the AI Data Cloud Join the Snowflake team Snowflake is growing and looking for a driven IT Auditor to join our team You will report to the Senior Manager IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment Whether it is facilitating Snowflakes SOX compliance efforts or conducting...

Job DescriptionKey Responsibilities- Manage user access provisioning and de-provisioning processes in Oracle Fusion, ensuring compliance with company policies and security standards.- Implement andmaintainIT General Controls (ITGC) related to Oracle Fusion applications to ensure adherence to regulatory requirements- Collaborate with internal and external...

Job Summary – Senior level- IT Governance & Compliance Location: Navi Mumbai HO (CPC) Reporting To: Chief Information & Digital Officer (CIDO) Industry: Banking Job Purpose To lead, Guide and manage all areas of IT Governance- Project Management Office (PMO), Information Security (SOC/IS Compliance), IT policy and audit compliance, vendor and resource...

This role is for one of the Weekday's clientsSalary range: Rs Rs ie INR 10-12 LPA)Min Experience: 2 yearsJobType: full-time We are seeking an IT Auditor to lead the annual review of critical assets supporting financial reporting, ensuring compliance with protection standards and regulatory requirements. The role involves collaborating with external...

This role is for one of the Weekday's clients Salary range: Rs Rs ie INR 10-12 LPA)Min Experience: 2 years JobType: full-time We are seeking an IT Auditor to lead the annual review of critical assets supporting financial reporting, ensuring compliance with protection standards and regulatory requirements. The role involves collaborating with external...