Itgc Auditor

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...

Role & responsibilitiesAssist in performing Risk assessment to prepare RCMs for all new audits and review the RCMs on an annual basis.Conduct IT Audit Network security, ITGC, IT Governance, IT Application, IT Infrastructure/database, IT Asset Management/device etc.Perform risk assessments and identify control gaps in IT infrastructure and security...

Responsibilities: - Perform first level control testing for SOX compliance - Review SSAE16 reports for outside service providers - Provide support for external auditor reliance on internal audit work for SOX compliance - Perform Entity Level test of controls for all process - Perform substantive test of the controls. - Maintain a continuous awareness of...

JD for Technology auditor (Governance, ITGC, Operations, Infrastructure) Our Expectation - Conduct IT governance audits for alignment with organizational objectives. - Perform IT General Controls (ITGC) audits on areas like access management, change control, and data integrity. - Evaluate IT operations for efficiency, effectiveness, and risk management. -...

Join our dynamic team as an IT Auditor, where you'll assess IT controls, cybersecurity, and regulatory compliance across diverse environments. This role offers hands-on experience with audits, vendor assessments, and frameworks like ISO 27001, GDPR, and SEBI/RBI guidelines. A great opportunity for tech-savvy professionals looking to grow in IT risk and...

Hiring IT Audit professional with expertise in ITGC, Cyber Security, SOC 2, ISO 27001 & ISMS, IT Infra & regulatory compliance (RBI, IRDA, SEBI). Holding at least one IT Security certification such as CISA/ISO27001/CISM/CISSP.

Hiring IT Audit professional with expertise in ITGC, Cyber Security, SOC 2, ISO 27001 & ISMS, IT Infra & regulatory compliance (RBI, IRDA, SEBI). Holding at least one IT Security certification such as CISA/ISO27001/CISM/CISSP.

**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...

**Qualification Required**: CA / Inter CA / MAB / CFE / B Com **Experience Required**: 5+ Years as Internal Auditor Work Experience (Preferable from EPC Projects) - Risk based audit to all the business processes of EPC sector - Internal Audit of R2R, O2C, R2R, ITGC etc. also find gaps in Internal Financial Controls - Internal Audit for all projects of...

A. ITGC / IS - IT Audit - Infrastructure Security Controls - Change Management Controls - User Access Management Controls - HR Security Controls - Application Controls - Incident Management Controls - Patch Management Controls - Backup Management Controls - BCP Controls - DR Controls - System Development Controls - Communication Security Control -...