(3 Days Left) ITGC Consultant

4 weeks ago


Pune India Infosys Limited Full time

Job Description

Key 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

Technical 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

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

Preferred Skills:

Foundational->Quality & Compliance->System Validation and Sox,Technology->SAP Functional->SAP GRC



  • Pune, India Atmus Filtration Technologies Full time

    We are looking for a talented FIN ACCOUNTING ANALYST to join our team specializing in Finance for our CORPORATE ORGANIZATION in Pune MH. Responsible for reconciliation and adjustment of vari• Your expertise in internal controls will be critical in ensuring compliance with regulatory requirements and promoting a culture of ethical conduct within the...

  • Graphic Designer

    2 weeks ago


    Gurugram, Gurugram, India Salad Days Full time

    Job Description Job Overview We're looking for a talented and driven Graphic Designer who can bring ideas to life through bold visuals and thoughtful design. You'll work closely with our marketing, content, and product teams to shape how the brand shows up across digital and offline channels from high-impact campaigns to pixel-perfect layouts. Key...


  • Bengaluru, India Salad Days Full time

    Job Description Join Salad Days India's Healthy Food Pioneer! Founded in 2014, Salad Days is leading the healthy food revolution with gourmet salads and nourishing meals. We're growing fast across multiple cities, and we're looking for passionate individuals to join our team. Work with Us - Rapid Growth: Be part of our exciting expansion journey. - Healthy...


  • Pune, India 3 Dots Design Full time

    Job Description Company Description 3 Dots Design is an Integrated Communications Specialist, providing comprehensive communication solutions across Advertising, Design, and Digital domains. As a media-neutral agency, we ensure optimal use of advertising resources to enhance the agility of clients marketing communications. Serving brands in India and Canada,...

  • IT Auditor( ITGC

    4 weeks ago


    Pune, India Viavi Solutions Inc. Full time

    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...

  • IT Auditor( ITGC

    4 weeks ago


    Pune, India Viavi Solutions Inc. Full time

    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: ...


  • Pune, Maharashtra, India Infosys Full time

    Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team your primary role would be to actively aid the consulting team in different phases of the project including problem definition effort estimation diagnosis solution generation and design and deployment You will explore the alternatives to the recommended...


  • Pune, India DMS Full time

    Job Description Job description Consultants are the drivers of our continued growth and success. From researching progressive solutions to evaluating their impacts, the ideal candidate will be a detailed planner, expert communicator, and top-notch analyst. You will be teamed up with Associates and Partners at DMS to work on engagements to resolve business...

  • ITGC Consultant

    6 days ago


    Pune, Maharashtra, India Infosys Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Educational Requirements Bachelor of EngineeringService Line Enterprise Package Application ServicesResponsibilities 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...


  • Bengaluru, India Dairy Classic Ice Creams Pvt. Ltd. Full time

    Job Description Description Dairy Day is one of Indias largest ice cream brands. Over the last 20+ years, we have built a formidable presence across South & West India and are continuously expanding across the country, selling to over 60,000+ retailers. Dairy Day manufactures and supplies products across a variety of cups, cones, sticks, tubs, and other...