Itgc

**Key Responsibilities: - ** - Perform the independent testing of ICT controls (ITGC controls testing) to determine the design effectiveness, and operating effectiveness of IT and Cyber controls. - Draft high-quality reports containing the assessor’s opinion on the ICT control gaps, and recommendations for improvement post completion of an assignment. -...

**Project** Description**: **Responsibilities**: - Perform the independent testing of ICT controls (ITGC controls testing) to determine the design effectiveness and operating effectiveness of IT and Cyber controls. - Contribute to the industrialization and automation of RISK ORM ICT control testing services by the development of methodologies/tools for the...

**Project** Description**: **Responsibilities**: - Perform the independent testing of ICT controls (ITGC controls testing) to determine the design effectiveness and operating effectiveness of IT and Cyber controls. - Contribute to the industrialization and automation of RISK ORM ICT control testing services by the development of methodologies/tools for the...

About the Role:The Abs Group is seeking a highly skilled Deputy Manager IT Audit to join our team. In this role, you will be responsible for performing IT audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Key Responsibilities:Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Risk Assessment, identification, and Evaluation of...

Hiring For One Of The Top mnc's Role - Manager - Statutory Audit The Audit manager should have prior experience in the audit attestation domain and should have proven experience in audit service delivery. Prior team and people management skills and the ability to handle stakeholder relationships are essential. Job Requirements Education and Experience...

Job Title: Deputy Manager - IT Audit SpecialistAt Abs Group, we are seeking a highly skilled Deputy Manager - IT Audit Specialist to join our team. As a key member of our IT Audit team, you will be responsible for performing IT audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Key Responsibilities:Perform IT audit reviews in areas of ITGC, SOX, SOC-1...

Key Responsibilities:- Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits, identifying and evaluating risks and controls.- Conduct testing of IT security Application controls and Interface controls, ITGC review, Change Management, Access Control, Business Continuity and Disaster recovery, ensuring alignment of test procedures and control...

Profile : Deputy Manager( IT Audit) Experience : 3+ yearsQualifications : Charted AccountantCtc : 20 LpaLocation : Goregaon ( Mumbai) Timing : 12:30pm to 9:30pm What Work You Will be Responsible For :- Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.- Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk...

Job Title: Deputy Manager - IT AuditJob Summary: We are seeking a highly skilled Deputy Manager - IT Audit to join our team at Abs Group. The successful candidate will be responsible for performing IT audit reviews, risk assessments, and control evaluations.Key Responsibilities:Perform IT audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Conduct risk...

About Us:ACZ Global Pvt Ltd is a leading provider of technology audit services. We are seeking a highly skilled Senior Associate to join our team of experts in IT General Controls, Risk Management, and Compliance. Our ideal candidate will have a strong background in Information Systems, Computer Science Engineering, and experience in business technology...

- Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.- Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk & Control Matrix.- Perform testing of IT security Application controls and Interface controls, ITGC review, Change Management, Access Control, Business Continuity and Disaster recovery,- Conducting...

Profile : Deputy Manager( IT Audit) Experience : 3+ yearsQualifications : Charted AccountantCtc : 20 LpaLocation : Goregaon ( Mumbai) Timing : 12:30pm to 9:30pm What Work You Will be Responsible For :- Perform IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.- Risk Assessment, identification, and Evaluation of Controls, capturing the same in Risk...

Job SummaryWe are seeking a highly skilled Deputy Manager to join our team at Abs Group. As a Deputy Manager, you will play a key role in leading our IT Audit team and ensuring the delivery of high-quality audit services to our clients.Key ResponsibilitiesPerform IT Audit reviews in areas of IT General Controls, SOX, SOC-1 & SOC-2 Audits, identifying and...

Job Summary:As a Senior IT Audit Specialist at HDFC CREDILA FINANCIAL SERVICES LIMITED, you will be responsible for conducting risk assessments, identifying priority areas for reviews, and ensuring adherence to RBI guidelines and industry best practices. Key Responsibilities:- Prepare audit universes encompassing all processes and sub-processes related to...

**About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...

1. 3 years' experience 2. CA/CISA or Engineer/CISA or similar background 3. IT Audit experience specifically ITGC audit - Access controls, change management 4. SoX experience This role will be a part of the second line of defence where the person has to test the controls but not as a part of Internal Audit Added advantage - Controls in an ERP environment is...

About the RoleWe are seeking a highly skilled Deputy Manager to join our team at Abs Group. As a key member of our IT Audit team, you will be responsible for performing IT Audit reviews in areas of ITGC, SOX, SOC-1 & SOC-2 Audits.Key ResponsibilitiesPerform IT Audit reviews and risk assessments to identify control weaknesses and document findings.Develop and...

**IT Auditor (Mandatory to sign 1 year bond)** - ISO27001:2013 Implementation & Audit. - Conduct audits based on regulatory requirements, such as - SEBI, NBFC, CERT-In, etc. - Third Party Risk Management for Leading BFSI customers - Contractual Agreement Compliance Assurance - SOC 1 &SOC 2 IT control assessment and gap analysis - ITGC Control assessment -...

**Job Summary**: - Skills - Third Party Information Security Risk Management SME Group - CYBER-West Designation - Consultant Level Grade - S1 Location - Mumbai Parel City Job Title - Consultant Educational Qualification - B.E/B.Tech Work Mode **Roles & Responsibilities**: - Relevant experience of working over Third party attestation (SOC 1 and SOC...

Greetings!!! Role: SAP Security & GRC Administrator Experience: 4-10 Years Location: PAN India Expert in SAP Security and GRC Architecture Experience in Leading Team and handle multiple parallel projects. Experience in Multiple Implementations Excellent Business Communication Must have knowledge on User Management, Role Management and GRC ARM request...