Intern - Technology Risk (Itgc)

BNC has been exclusively mandated to recruit for an experienced **SOX ITGC Consultant** for one of our prestigious Big 4 clients, based at **Gurgaon office.**This is a **permanent opportunity** and we are looking for **immediate joiners.** **Key Responsibilities**: - Conduct IT General Controls (ITGC) assessments as per SOX 404 requirements. - Review and...

BNC has been exclusively mandated to recruit for an experienced **SOX ITGC Consultant** for one of our prestigious Big 4 clients, based at **Gurgaon office.**This is a **permanent opportunity** and we are looking for **immediate joiners.** **Key Responsibilities**: - Conduct IT General Controls (ITGC) assessments as per SOX 404 requirements. - Review and...

**About KPMG in India** **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...

B.Tech/MCA/MBA with 0 - 2 Years of relevant experience in Information Technology/Security Controls, SSAE 18, SOC reports, IT Audits, IT General Controls, IT Application Controls and ERP Audits. Candidate should have intermediate knowledge of financials, operations and technology and its related risks Candidate should have good knowledge for SOC 1, SOC 2,...

Job Description Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion,...

We believe that inclusion helps us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning Analysis Internal Audit Treasury Global Procurement Controllership Investor Relations and more These teams provide the financial fuel that keeps our operation running from providing detailed analyses of financial...

Job Description About the Role We are seeking a dynamic Risk & Internal Control Professional to join our team at Siemens Energy India Limited. The role will focus on driving Enterprise Risk Management (ERM), Internal Controls over Financial Reporting (ICFR) and implementing and continuously monitoring Risk and Internal Control (RIC) methodology across...

**About KPMG in India** **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...

Enterprise Technology Risk & Controls, Associate Location: Gurgaon, Haryana Team: Risk Management Operations Job Requisition #: R Date posted: Aug. 26, 2025

**Job Title**: Risk Advisory Consultant (Internal Audit, ICFR, SOP Documentation) **Location: Gurgaon** **Job Type**: Contract (2-3 months, extension possible based on requirement & performance) **Qualification**: Semi-Qualified / Qualified CA **Job Overview**: Big4 has been mandated to recruit an Risk Advisory Consultant with rich experience in Risk...