(Urgent Search) Manager – ITGC
3 weeks ago
Job Title: Manager – ITGC / Systems & Process Assurance Department: Assurance Location: Ahmedabad Reporting To: Senior Manager / Director Qualifications & Experience - Bachelor’s / master’s degree in information technology, Computer Science, or related field. - Minimum 7–10 years of relevant experience in ITGC, IT audit, or technology risk advisory roles. - Preferred certifications: CISA, CISSP, CIA, CPA/CA with IT emphasis. - Strong knowledge of: 1. SOX 404 requirements 2. IT Governance (COBIT) 3. SOC 1/SOC 2 reporting standards 4. ITIL processes and cloud environments (AWS/Azure/GCP) - Experience working with Big Four or large advisory firms is advantage - Understanding of ERP systems (SAP, Oracle, MS Dynamics) and application security concepts. Key Responsibilities - Lead ITGC and IT application controls (ITAC) reviews as part of financial audit support and independent assurance engagements. - Plan engagement scope, design testing strategies, and oversee execution of controls testing across IT environments (databases, applications, networks, cloud). - Evaluate IT policies, processes, and internal controls to identify design and operational control weaknesses. - Support statutory and regulatory audits with focus on technology-related risks impacting financial reporting. - Lead SOC 1 / SOC 2 readiness assessments and reporting engagements. - Manage cybersecurity control review engagements aligned to ISO 27001, NIST, and other frameworks. - Work closely with financial audit teams ensuring timely and accurate reliance on IT controls. - Guide clients in enhancement of internal control environment, access management, change management, and incident/problem management processes. - Supervise and mentor team members, ensuring high-quality deliverables and engagement profitability. - Build strong client relationships and contribute to business development activities.
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Senior Analyst
3 weeks ago
Vadodara, India Kreston OPR Full timeRole summarySenior Analyst – IT Auditor (ITGC), US SOX - GCCJoin Kreston OPR’s GCC to deliver high‑quality ITGC and SOX testing for global engagements, strengthening client ICFR and governance while collaborating with cross‑functional teams across the Kreston Global network.About Kreston OPRKreston OPR Advisors LLP is a member firm of Kreston...
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Senior Analyst
3 weeks ago
Vadodara, India Kreston OPR Full timeRole summarySenior Analyst – IT Auditor (ITGC), US SOX - GCCJoin Kreston OPR’s GCC to deliver high‑quality ITGC and SOX testing for global engagements, strengthening client ICFR and governance while collaborating with cross‑functional teams across the Kreston Global network.About Kreston OPRKreston OPR Advisors LLP is a member firm of Kreston...
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Senior Analyst
2 weeks ago
Vadodara, India Kreston OPR Full timeRole summarySenior Analyst – IT Auditor (ITGC), US SOX - GCCJoin Kreston OPR’s GCC to deliver high‑quality ITGC and SOX testing for global engagements, strengthening client ICFR and governance while collaborating with cross‑functional teams across the Kreston Global network.About Kreston OPRKreston OPR Advisors LLP is a member firm of Kreston Global,...
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Senior Analyst
2 weeks ago
Vadodara, India Kreston OPR Full timeRole summarySenior Analyst – IT Auditor (ITGC), US SOX - GCCJoin Kreston OPR’s GCC to deliver high‑quality ITGC and SOX testing for global engagements, strengthening client ICFR and governance while collaborating with cross‑functional teams across the Kreston Global network.About Kreston OPRKreston OPR Advisors LLP is a member firm of Kreston...
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Senior Analyst
2 weeks ago
Vadodara, India Kreston OPR Full timeRole summarySenior Analyst – IT Auditor (ITGC), US SOX - GCCJoin Kreston OPR’s GCC to deliver high‑quality ITGC and SOX testing for global engagements, strengthening client ICFR and governance while collaborating with cross‑functional teams across the Kreston Global network.About Kreston OPRKreston OPR Advisors LLP is a member firm of Kreston...
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Senior Analyst
2 weeks ago
Vadodara, India Kreston OPR Full timeRole summarySenior Analyst – IT Auditor (ITGC), US SOX - GCCJoin Kreston OPR’s GCC to deliver high‑quality ITGC and SOX testing for global engagements, strengthening client ICFR and governance while collaborating with cross‑functional teams across the Kreston Global network.About Kreston OPRKreston OPR Advisors LLP is a member firm of Kreston Global,...
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Senior Analyst
3 weeks ago
Vadodara, India Kreston OPR Full timeRole summary Senior Analyst – IT Auditor (ITGC), US SOX - GCC Join Kreston OPR’s GCC to deliver high‑quality ITGC and SOX testing for global engagements, strengthening client ICFR and governance while collaborating with cross‑functional teams across the Kreston Global network. About Kreston OPR Kreston OPR Advisors LLP is a member firm of Kreston...
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Senior Analyst
2 weeks ago
Vadodara, India Kreston OPR Full timeRole summary Senior Analyst – IT Auditor (ITGC), US SOX - GCC Join Kreston OPR’s GCC to deliver high‑quality ITGC and SOX testing for global engagements, strengthening client ICFR and governance while collaborating with cross‑functional teams across the Kreston Global network. About Kreston OPR Kreston OPR Advisors LLP is a member firm of Kreston...
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Immediate Start: Senior Analyst
3 weeks ago
Vadodara, India Kreston OPR Full timeRole summary Senior Analyst – IT Auditor (ITGC), US SOX - GCC Join Kreston OPR’s GCC to deliver high‑quality ITGC and SOX testing for global engagements, strengthening client ICFR and governance while collaborating with cross‑functional teams across the Kreston Global network. About Kreston OPR Kreston OPR Advisors LLP is a member firm of Kreston...
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Product Manager
4 weeks ago
Vadodara, India phonon, automating outcomes Full timeProduct ManagerLocation: VadodaraReporting To: Managing Director & CTOExperience: 12–18 yearsAbout PhononPhonon is a pioneer in delivering customer communication automation solutions across BFSI, Aviation, and Enterprise sectors. We design, build, and manage high-availability communication systems that combine voice, web, and messaging to deliver seamless...
