Itgc

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...

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...

- 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...

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...

**Internal Financial Control (IFC) - ITGC with leading Bank**: - From 3 to 8 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** UAT Profile: - 1. Review UAT scenarios tested by Process/ Prodct owner from completeness perspective - 2. Identify Gaps in Processes under UAT - 3. Suggest applicable additional UAT...

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...

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...

Job Title: Governance, Risk & Compliance - IT Audit, IT Lifecycle, Internal Audit, ITGC,Process AuditLocation: MumbaiEducation: CA/MBAJob Responsibilities:Audit Planning and Execution: Assist in planning and executing IT/ ITGC audits to evaluate the effectiveness of IT controls. Work on audits related to IT infrastructure, applications, and data management...

**Job description** **Your Key Responsibilities** - Responsible for managing multiple client engagements across the globe. - You are also expected to conduct Kick-off Meetings, ITGC control testing, develop ITGC internal audit plans, conduct ITGC audit closure meetings and provide other ITGC internal audit services. - Understanding the client's IT...

**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 banking networks and financial services are grouped together under...