Itgc

4 days ago

Mumbai, India Sattva Human Pvt Ltd Full time

Hiring For One Of The Top Companies Role - ITGC AM Job Role - Assist client in identifying and evaluating business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement - Assist in the selection and tailoring of approaches, methods, and tools to support service offerings or industry projects - Facilitate the use of technology-based tools or methodologies to review, design and implement products and services - Understand clients' business environment and basic risk management approaches Project Management: - Actively participate in decision-making with engagement management and seek to understand the broader impact of current decisions - Play substantive/lead role and engagement planning, economics, and billing - Generate innovative ideas and challenge the status quo - Participate in proposal development efforts - Participate in "add-on" sales to client - Membership and visibility in professional & civic organizations - Identify opportunities to cross-sell other services - Build and nurture positive working relationships with clients with the intention of exceeding client expectations **Qualifications**: - B.E/B.Tech in Computer Science, Information Technology, or related fields. Chartered Accountant and MBA with Finance/IT - Must have 4-6 years of experience in the 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 - Must have hands-on experience on regulatory requirements / international standards (SSAE / ISAE / SOX, PCI, ISO 27001) and good practices (COSO, COBIT) relating to information security. - Must have Excellent English skills, excellent presentation skills, excellent soft-skills Preferred Certifications Certifications of CISA, CISSP, CISM, and ISO 27001 preferred **Job Types**: Full-time, Regular / Permanent **Salary**: Up to ₹150,000.00 per month **Benefits**: - Cell phone reimbursement - Food provided - Health insurance - Provident Fund Schedule: - Day shift - Monday to Friday Supplemental pay types: - Joining bonus Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work: 1 year (preferred) Work Location: In person

  • ITGC-Audit

    2 weeks ago

    Mumbai, Maharashtra, India MM Staffing & Career Consultants Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Description:Please find the details below:Job Description:Position: Manager/Senior Manager- ITGC AuditLocation: MumbaiQualification:- CA-inter/CA/MBAExperience requirement: 6+ yearsNotice Period: Immediate to 30 days Job ResponsibilitiesAn ITGC (Information Technology General Controls) auditor is responsible for evaluating and assessing the...

  • ITGC Consultant

    6 days ago

    Mumbai, Maharashtra, India KPMG Assurance and Consulting Services LLP Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Title: Assistant Manager / ConsultantLocation: Mumbai, Gurgaon, Bangalore, PuneExperience: 37 YearsReporting To: Manager / Senior ManagerKey ResponsibilitiesLead and manage IT General Controls (ITGC) audits across infrastructure, applications, and databases, ensuring timely and high-quality delivery.Review and assess SAP system controls, including user...

  • Information Security/ITGC Auditor

    3 weeks ago

    Mumbai, India Digihelic Solutions Private Limited Full time

    Description : Title : Information Security / ITGC Auditor.Location : Powai / Nammura, Mumbai.Positions : 1015.Key Responsibilities : - Conduct IT General Controls (ITGC) and Information Security audits.- Review compliance with ISO 27001, SOC, and IT security standards.- Evaluate access controls, change management, and incident response procedures.- Prepare...

  • Information Security/ITGC Audit

    3 weeks ago

    Mumbai, India Digihelic Solutions Private Limited Full time

    - Conduct IT General Controls (ITGC) and Information Security audits.- Review compliance with ISO 27001, SOC, and IT security standards.- Evaluate access controls, change management, and incident response procedures.- Prepare audit reports highlighting risks, deviations, and recommendations.- Coordinate with internal/external stakeholders for remediation and...

  • IT Auditor

    2 weeks ago

    Mumbai, Navi Mumbai, Chennai, India Riskpro Full time

    Job Description - Experience Implementation of ISO 27001, GRC ITGC & IT Regulatory compliance - Knowledge in ISMS, ITRS, - Knowledge about regulators RBI, IRDA, SEBI - Experience in PCI DSS, ISO 27001, SOC 2, GDPR, RBI guidelines - Experience in audits & risk assessments. - Experience: 2- 6 years

  • ITGC & Controls Analyst

    2 weeks ago

    Mumbai, The ORB Building, India Kantar Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    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 DetailsITGC & Compliance AnalystMumbai, IndiaKantarRole OverviewAs the ITGC & Compliance Analyst, you will play a key role in implementing, testing, and supervising...

  • Controls Testing Assessor, Itgc

    1 week ago

    Mumbai, India Luxoft Full time

    **Project** Description**: **Responsibilities**: - Perform the independent testing of ICT controls (ITGC controls testing) to determine the design effectiveness and operating effectiveness of IT and Cyber controls. - Contribute to the industrialization and automation of RISK ORM ICT control testing services by the development of methodologies/tools for the...

  • Controls Testing Assessor, Itgc

    1 week ago

    Mumbai, India Luxoft Full time

    **Project** Description**: **Responsibilities**: - Perform the independent testing of ICT controls (ITGC controls testing) to determine the design effectiveness and operating effectiveness of IT and Cyber controls. - Contribute to the industrialization and automation of RISK ORM ICT control testing services by the development of methodologies/tools for the...

  • Associate L1

    6 hours ago

    Mumbai, India BNP Paribas Full time

    ASSOCIATE L1 - BOW ITGC - CONTROLS TESTING (JOB NUMBER: ACC000352) **About BNP Paribas Group**: BNP Paribas is a top-ranking bank in Europe with an international profile. It operates in 71 countries and has almost 199 000 employees. The Group ranks highly in its three core areas of activity: Domestic Markets and International Financial Services (whose retail...

  • Itgc

    4 days ago

    Mumbai, India Sattva Human Pvt Ltd Full time

    Hiring For One Of The Top mnc's Role - Manager - Statutory Audit The Audit manager should have prior experience in the audit attestation domain and should have proven experience in audit service delivery. Prior team and people management skills and the ability to handle stakeholder relationships are essential. Job Requirements Education and Experience...