Itgc / Itac IT Security

Key Responsibilities: Perform ITGC and ITAC assessments including access controls, change management, backup, and recovery. Conduct SOC 2 Type I & Type II readiness assessments and audits. Assist in scoping, planning, and executing IT compliance audits and reviews. Work with cross-functional teams to perform control walkthroughs and test design and...

Having experience in ITGC, ITAC and Audit trail testing in SAP & Oracle environmentEnsure compliance with regulations like ISO 27001, GDPR, HIPAA, PCI DSS, SOCAssisting in application security assessments,Test design and operating effectiveness of ITGCs and application controls conduct risk assessments to identify threats to IT processesprepare detailed...

Role & responsibilities Conduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements. Candidate should have experience in IT audits of ERP applications, interfaces, Access controls, Segregation of Duties analysis, ITGC, ITAC and audit trail review of various...

Role & responsibilitiesConduct comprehensive audits of IT systems, networks, and applications to assess their security, integrity, and compliance with regulatory requirements.Candidate should have experience in IT audits of ERP applications, interfaces, Access controls, Segregation of Duties analysis, ITGC, ITAC and audit trail review of various applications...

Job Opportunity:IT Audit ManagerOverview of the Role:The IT audit manager will be responsible for performing testing of IT application controls, IPE, and interface controls through code reviews, IT general controls review covering areas such as change management, access management, backup management, incident and problem management, SDLC, data migration,...

Opportunity to work in a leading consulting firmHandsome compensation and excellent cultureAbout Our ClientThe Client is a reputed Firm of international presence.Job DescriptionDesignation: ManagerReports to PartnerLocation: Delhi (Delhi NCR, Noida & Gurgaon)Roles & Responsibilities-Perform testing of IT Application Controls, IPE, and Interface Controls...

IT Audit_Delhi NCR_HybridJob Title: IT AuditJob Type: Full-TimeLocation: Delhi NCREperience: 2-3 YearsJob Description:- Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations- Conducting assessment of existing processes and align them to COBIT 2018 standard- Conducting TOE and TOD for...

IT Audit_Delhi NCR_Hybrid Job Title: IT Audit Job Type: Full-Time Location: Delhi NCR Eperience: 2-3 Years Job Description: - Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations - Conducting assessment of existing processes and align them to COBIT 2018 standard - Conducting TOE and...

IT Audit_Delhi NCR_Hybrid Job Title: IT Audit Job Type: Full-Time Location: Delhi NCR Eperience: 2-3 Years Job Description: - Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations - Conducting assessment of existing processes and align them to COBIT 2018 standard -...

IT Audit_Delhi NCR_HybridJob Title: IT AuditJob Type: Full-TimeLocation: Delhi NCREperience: 2-3 YearsJob Description:- Client interface for understanding the SOX IT General Controls as applicable to Application & Infrastructure operations- Conducting assessment of existing processes and align them to COBIT 2018 standard- Conducting TOE and TOD for ITGCs-...