Itgc

**Join a great team!** **SOX IT General Controls Supervisor** **Description** The ITGC Supervisor is responsible for overseeing a local team of ITGC Specialists, assisting with questions, tracking progress, solving roadblocks, advising on testing approach, and reviewing work. **Essential Skills**: - Must have supervisory experience specifically in SOX...

**Job Description**: - **Good SOX ITGC experience.**: - **Experience in customer interactions.**: - **End to end handling experience.**: - **Leading walkthroughs and not only attending walkthroughs.**: - **Check for awareness on various SOX domains.**: - **Good understanding of testing SAP Oracle, ERP Accounting Experience.**: - **Certifications such...

Job Description Designation : Auditor- ITGC and CybersecurityReporting to : Internal Audit Senior Lead - IndiaLocation : Bangalore, Full TimeQualification : CISA certified, Bachelor's degree in Computer Science, Information Technology, or a related fieldExperience : 3-6 YearsJob Summary:We are seeking a skilled ITGC and Cybersecurity Audit Professional with...

Job Description Designation : Auditor- ITGC and CybersecurityReporting to : Internal Audit Senior Lead - IndiaLocation : Bangalore, Full TimeQualification : CISA certified, Bachelor's degree in Computer Science, Information Technology, or a related fieldExperience : 3-6 YearsJob Summary:We are seeking a skilled ITGC and Cybersecurity Audit Professional with...

**Overview** To drive and support the business change activities required to underpin Shell’s Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business’ growth agenda. The role is delivery...

Location : Bangalore /Mumbai Notice Period -Immediate to serving 25 days Job role - 3-6 yrs of exp in ITGC audit /IT audit exp in Application audit /security audit exp in IT control /ITGC control /IT GRC control Pay: ₹1,000,000.00 - ₹1,500,000.00 per year **Benefits**: - Health insurance - Paid sick time - Provident Fund Schedule: - Day shift -...

About Company BDO India LLP (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax & regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 140 Partners & Directors with a team of over 3000 professionals...

L1 Govindarajan Kamalavannan L2 Ravishankar Raj Job Description for ITGC SOX Auditor for GE Healthcare: ? 3+ Years of Experience in ITGC Testing (SOx Control Testing). Experience in risk and compliance domain ? Perform TOD (Test of Design) and TOE (Test of operating effectiveness) ? Knowledge on SOx testing procedures and configuration for Infra assets (Unix...

Overview To drive and support the business change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business' growth agenda. The role is delivery focused and...

Risk Advisory Risk Assurance What impact will you make? Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you’ll find unrivaled opportunities to succeed and realize your full potential ...

About CompanyBDO India LLP (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax & regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 140 Partners & Directors with a team of over 3000 professionals...

About Company BDO India LLP (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax & regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 140 Partners & Directors with a team of over 3000 professionals...

About CompanyBDO India LLP (or BDO India) is the India member firm of BDO International. BDO India offers strategic, operational, accounting and tax & regulatory advisory & assistance for both domestic and international organizations across a range of industries. BDO India is led by more than 140 Partners & Directors with a team of over 3000 professionals...

Job Description Job Summary Dotdash Meredith (DDM) is seeking a Senior analyst in the Internal Audit (IA) team based in Bangalore, India. The opportunity is to work with Angi SOX Compliance Team (One of the IAC entities) responsible for ensuring controls are consistently applied within company’s environment to meet Sarbanes-Oxley requirements (SOX),...

**SAP Security/SAP Audit/SAP Implementation**: Looking for professionals who hold good hands-on experience in SAP Security/SAP Audit/SAP Implementation along with ITGC. **Location - Bangalore (Hybrid)** **Experience - 2+ Years** **Skillset**: - SAP MM with S/4 Hana (primary skill) + Ariba (Secondary skill) Or SAP MM with SAP PP/ QM/ PM - SAP SD with SAP...

Role:- Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm- Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls- Experience reviewing SOC Reports and...

Role: Atleast 3+ years of audit and advisory experience, preferably with a Big 4 or leading risk advisory/ public accounting firm Experience in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controls Experience reviewing SOC Reports and...

Manager/ Deputy manager roles (CA + CISA qualification). Maintain IT Audit universe and work with Head of Internal Audit on IT Audit planning, covering the groups business verticals.- End-to-end execution of IT Audit engagements covering ITGC, critical infrastructure, health information systems, financial applications, and cloud hosted services. - Carry out...

About Grant Thornton: Grant Thornton is collaborative, entrepreneurial and on the move. As part of a dynamic global organization of 62,000 people serving clients in more than 135 countries, we have the agility and focus it takes to be a leader. Founded in Chicago in 1924, Grant Thornton LLP (Grant Thornton) is the U.S. member firm of Grant Thornton...

Job Summary: - The IT Senior Auditor is responsible for conducting audits that evaluate the established internal controls designed to manage the Company’s most significant risks including IT General Controls (ITGCs) established for compliance with Sarbanes Oxley regulation. This position will assist the Audit Manager in the planning of individual audits,...