Itgc Consultant
7 days ago
Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team your primary role would be to get to the heart of customer issues diagnose problem areas design innovative solutions and facilitate deployment resulting in client delight You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise You will plan the activities of configuration configure the product as per the design conduct conference room pilots and will assist in resolving any queries related to requirements and solution design You will conduct solution product demonstrations POC Proof of Technology workshops and prepare effort estimates which suit the customer budgetary requirements and are in line with organization s financial guidelines Actively lead small projects and contribute to unit-level and organizational initiatives with an objective of providing high quality value adding solutions to customers If you think you fit right in to help our clients navigate their next in their digital transformation journey this is the place for you Additional Responsibilities Ability to develop value-creating strategies and models that enable clients to innovate drive growth and increase their business profitability Good knowledge on software configuration management systems Awareness of latest technologies and Industry trends Logical thinking and problem-solving skills along with an ability to collaborate Understanding of the financial processes for various types of projects and the various pricing models available Ability to assess the current processes identify improvement areas and suggest the technology solutions One or two industry domain knowledge Client Interfacing skills Project and Team management Location of posting - Infosys Ltd is committed to ensuring you have the best experience throughout your journey with us We currently have open positions in a number of locations across India - Bangalore Pune Hyderabad Chennai Chandigarh Trivandrum Indore Nagpur Mangalore Noida Bhubaneswar Coimbatore Jaipur Vizag Kolkata Mysore Hubli While we work in accordance with business requirements we shall strive to offer you the location of your choice where possible Technical and Professional Requirements 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 consulting experience Experience with regulatory and compliance audits Perform independent audit assignments that involves understanding of business processes and application control validation Assignments have greater variety of tasks and duties Work on industry and regulatory standards Preferred Skills Technology- SAP Functional- SAP GRC Foundational- Quality Compliance- System Validation and Sox Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services
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ITGC Consultant
2 weeks 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 Consultant
2 weeks ago
Pune, India Infosys Full timeJob Description - 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 consulting...
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Director- IT Audit
2 weeks ago
Fort, Mumbai, Maharashtra, India Employee Hub Full time ₹ 20,00,000 - ₹ 25,00,000 per yearWe're Hiring | Director – IT Audit | MumbaiIf you're passionate about leading high-performing teams, delivering top-tier IT assurance engagements, and shaping the future of digital risk and compliance — this is your opportunity to make an impact. Role: Director – IT Audit Location: Mumbai What You'll Do:Lead and mentor a team of IT audit professionals...
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Internal Auditor 1
6 days ago
Akurdi, Pune, Maharashtra, India Bajaj Auto Full time**Experience**: 3 - 6 Years **Location**: AkurdiMaharashtra **Nature of Job**: Business Support **Job role**: Others **Job Description : L3 - Internal Audit** - Carryout audits assigned as per the approved audit plan in an effective, efficient and timebound manner. - Evaluate risks and controls, identify control gaps and inadequacies in processes -...
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Cyber Security Grc Consultant
3 weeks ago
Pune, India Whatjobs IN C2 Full timeCybersecurity GRC , this position plays an vital role to support the implementation and management of governance, risk, and compliance initiatives that safeguard the organization's information assets. This role involves assisting in the execution of cybersecurity policies, conducting risk assessments, participating in audits, and evaluating third-party risk....
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IT Auditor-Associate Consultant/Consultant
2 weeks ago
Chennai, Mumbai, Pune, India Virtuoso Staffing Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per yearRole & responsibilitiesFunctional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk Management Frameworks & Standards ( such as COBIT, COSO, ITIL, ISO 27001, NIST etc.)Core Technical Skills: Hands on experience (At least 1-5 years) in...
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Associate Consultant
2 weeks ago
India - Pune Northern Trust Full time ₹ 9,00,000 - ₹ 12,00,000 per yearAssociate Consultant - Technology 1LoD Control Testing - Pune About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful...
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C&C with R2R
2 weeks ago
Pune, Maharashtra, India White Horse Manpower Full time ₹ 4,00,000 - ₹ 6,50,000 per yearCompany DescriptionWhite Horse Manpower Consultancy P Ltd., established in 2007 and registered under the Company's Act 1956, is a prominent consulting firm specializing in the BPO, KPO, LPO, and ITeS domains. Headquartered in Bangalore, the company is the preferred vendor for numerous Fortune 500 clients in the BPO/BPM domain and is now expanding into the...
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Deputy/Manager Technology
4 days ago
Pune, Maharashtra, India Talent Leads Consultants Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob Description:Own and manage IT General Controls (ITGC) framework across applications, databases, servers, network, and cloud.Facilitate and support RBI IT Master Direction, ISO 27001 and internal audit engagements.Work closely with IT, cybersecurity, and business functions to remediate audit findings and close gaps.Define, review, and enforce access...
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Social Media Intern
1 week ago
Mumbai, Maharashtra, India Synclature Full time**About Synclature**: Established in 2013, Synclature is a cybersecurity and risk advisory consulting firm with offices in Mumbai and Singapore, proudly serving clients in over 10 countries. At Synclature, we are committed to delivering advanced information security solutions tailored to meet each client’s unique needs. We specialize in the implementation...