Current jobs related to ITGC SOX Testing - bangalore - One Of The WorldS Big Four Audit & Consultancy Firm


  • Bangalore, India Gallagher Center of Excellence (GCoE) Full time

    Introduction We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. We’d be thrilled to receive applications from exceptional individuals like yourself.   Gallagher, a global industry leader in insurance, risk management, and...


  • bangalore, India GCoE Full time

    IntroductionWe believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. We’d be thrilled to receive applications from exceptional individuals like yourself. Gallagher, a global industry leader in insurance, risk management, and consulting...


  • Bangalore, Karnataka, 560092, Bangalore, India Gallagher Center of Excellence Full time

    IntroductionWe believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. We’d be thrilled to receive applications from exceptional individuals like yourself. Gallagher, a global industry leader in insurance, risk management, and consulting...

  • ITGC SOX Auditor

    4 months ago


    Bangalore, India 3M Full time

    3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Work with the company’s external auditor in leading...


  • Bangalore, India 3M Full time

    3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Work with the company’s external auditor in leading...

  • Manager - ITGC

    4 weeks ago


    bangalore, India Grant Thornton INDUS Full time

    About Grant Thornton:Grant Thornton is collaborative, entrepreneurial and on the move. As part of a dynamic global organization of 52,000 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...

  • Manager - itgc

    4 weeks ago


    Bangalore, India Grant Thornton INDUS Full time

    About Grant Thornton: Grant Thornton is collaborative, entrepreneurial and on the move. As part of a dynamic global organization of 52,000 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...

  • Manager - itgc

    3 weeks ago


    Bangalore, India Grant Thornton INDUS Full time

    About Grant Thornton: Grant Thornton is collaborative, entrepreneurial and on the move. As part of a dynamic global organization of 52,000 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...

  • SOX Compliance

    1 month ago


    Bangalore, India State Street Full time

    Team Lead – SOX Compliance Program (FCO) The Financial Control Oversight (FCO) department is responsible for the execution of Sarbanes Oxley (SOX) program across the entire organization of State Street. Key functions of this group include determining the material accounts, business area locations, and risks required to be addressed as part of the SOX...

  • IT Auditor

    4 weeks ago


    Bangalore, India Contactx Resource Management Pvt Ltd Full time

    Job Title: IT AuditorWe are seeking an experienced IT Auditor to join our team at Contactx Resource Management Pvt Ltd. As an IT Auditor, you will be responsible for conducting internal audits of our IT systems and processes to ensure they are secure, compliant, and efficient.Key Responsibilities:Conduct risk-based IT internal audits for financial services...


  • Bangalore, India Gallagher Center of Excellence (GCoE) Full time

    Introduction We believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. We’d be thrilled to receive applications from exceptional individuals like yourself.   Gallagher, a global industry leader in insurance, risk management, and...


  • bangalore, India GCoE Full time

    IntroductionWe believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. We’d be thrilled to receive applications from exceptional individuals like yourself. Gallagher, a global industry leader in insurance, risk management, and consulting...

  • IT Auditor

    2 weeks ago


    Bangalore, India Contactx Resource Management Pvt Ltd Full time

    Role : IT Internal AuditLevel : ConExp : 3 + yrs relevant exp is mandatory.Location : BangaloreMust have skills : - ITAC + FS exp- Strong working experience on IT SOX/ITGC Audits- Internal Financial Controls related to IT General Controls- IT Application controls/ ITAC- IPE and Interface Controls expQuestions :- Overall Area(s) of expertise- Do you have...

  • IT Auditor

    1 month ago


    Bangalore, Karnataka, India Contactx Resource Management Pvt Ltd Full time

    Role : IT Internal AuditLevel : ConExp : 3 + yrs relevant exp is mandatory.Location : BangaloreMust have skills : - ITAC + FS exp- Strong working experience on IT SOX/ITGC Audits- Internal Financial Controls related to IT General Controls- IT Application controls/ ITAC- IPE and Interface Controls expQuestions :- Overall Area(s) of expertise- Do you have...


  • Bangalore, Karnataka, 560092, Bangalore, India Gallagher Center of Excellence Full time

    IntroductionWe believe that every candidate brings something special to the table, including you! So, even if you feel that you’re close but not an exact match, we encourage you to apply. We’d be thrilled to receive applications from exceptional individuals like yourself. Gallagher, a global industry leader in insurance, risk management, and consulting...

  • IT Auditor

    2 weeks ago


    Bangalore, India Contactx Resource Management Pvt Ltd Full time

    Job Title: IT AuditorJob Summary: We are seeking a highly skilled IT Auditor to join our team at Contactx Resource Management Pvt Ltd. The ideal candidate will have a strong background in IT auditing and a proven track record of identifying and mitigating risks.Key Responsibilities:Perform fieldwork and share daily progress with supervisorsTest IT...


  • Bangalore, India Palo Alto Networks Full time

    Our Mission At Palo Alto Networks® everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we’re...


  • bangalore, India Palo Alto Networks Full time

    Our MissionAt Palo Alto Networks® everything starts and ends with our mission:Being the cybersecurity partner of choice, protecting our digital way of life.Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we’re looking for...


  • bangalore, India Palo Alto Networks Full time

    Our Mission At Palo Alto Networks® everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we’re...


  • bangalore, India Palo Alto Networks Full time

    Our Mission At Palo Alto Networks® everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we’re...

ITGC SOX Testing

2 months ago


bangalore, India One Of The WorldS Big Four Audit & Consultancy Firm Full time

There is a requirement to work with one of the big four audit firm on permanent basis. Relevant details are mentioned below


A. Job Location -Bangalore

B. Area of Expertise - ITGC control testing in SAP / Oracle Environment

C. Experience - 2-4 Yrs


Relevant Job profile is as follows


  • Test IT General Controls (Access/ Password protection), Data Storage & Back up, Data Privacy evaluate the design and operational effectiveness.
  • Perform walk through along with the process owners.
  • Test the existing controls in place, Conclude on the adequacy, effectiveness and efficiency of key controls tested and recommend action plan to address the risks where controls are weak
  • Perform regular audit testing and provide recommendations.
  • Adhere to auditing standards established by the company’s audit department.
  • Communicate audit findings and recommendations to Audit Manager.
  • Ensure that previous audit recommendations are addressed and implemented.
  • Ability to work under pressure in a fast-paced environment.
  • Strong attention to detail with an analytical mind and outstanding problem-solving skills.


Skill sets required

  • Audit background
  • Solid understanding & testing experience of IT General Controls.
  • Good experience of Application controls.
  • Understanding of business processes
  • Good understanding of technology
  • IT Sox experience – both ITGC and ITAC
  • Good experience of Oracle Application is a must.