(3 Days Left) ITGC Consultant

ITGC 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...

We're Hiring I am excited to share some amazing career opportunities at Happiest Minds. Take your Security career to the next level with Happiest Minds, Join a dynamic team, where Security Meets Innovation, and grow with us. Be recognized in a Great Place to Work Certified environmentInterested professionals can directly reach out to me or can apply in...

Job Description We go beyond the obvious, using intelligence, passion and creativity to inspire new thinking and shape the world we live in. To start a career that is out of the ordinary, please apply... Job Details ITGC & Compliance Analyst Mumbai, India Kantar Role Overview As the ITGC & Compliance Analyst, you will play a key role in implementing,...

Job Summary – Senior level- IT Governance & Compliance Location: Navi Mumbai HO (CPC) Reporting To: Chief Information & Digital Officer (CIDO) Industry: Banking Job Purpose To lead, Guide and manage all areas of IT Governance- Project Management Office (PMO), Information Security (SOC/IS Compliance), IT policy and audit compliance, vendor and resource...

Job Description Job Title: SAP Operations Analyst(SAP PP) Location: Pune, India Experience: 3 to 6 years Job Type: Full-Time Work Model: Hybrid Job Overview: We are seeking a skilled SAP PP Consultant with at least 4 years of hands-on experience to join our team. The ideal candidate will be responsible for implementing, optimizing, and supporting SAP...

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...

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: ...

Summary: Duties & Responsibilities: Job Title: IT Auditor (6-10 Years Experience) Location: Pune **Job Type**: Full-Time / Permanent / Contract Department: IT Audit / Risk & Compliance Reporting To: IT Audit Manager / Audit Lead Key Responsibilities - Evaluate the design, implementation, and operating effectiveness of IT General Controls (ITGCs) like...

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...

Job Title:Assistant Manager – Financial Reporting Controls & ITGCSalary - 10 LPA - 12LPALocation - Hadapsar, Magarpatta, Pune.Preferred Qualifications:BE (CS/IT/EC), MBA, MCA, or Inter CA with relevant ITGC experience Job Description:Lead the annual review of critical assets involved in financial reporting, ensuring alignment with protection standards and...