Itgc Auditor

We are seeking a seasoned ITGC Control Design and Testing Manager with over 8 years of experience to lead and manage the design, implementation, and testing of IT general controls across critical systems and environments. The ideal candidate will have deep expertise in ITGC frameworks, SOX compliance, audit practices, and risk management. This role involves...

About Us:Exotel is a pioneering cloud communication platform that enables businesses to build scalable and reliable voice and SMS communication systems. Trusted by leading brands across various industries, Exotel is committed to delivering exceptional customer experiences through innovative technology solutions.Position Overview:We are seeking a proficient...

ITGC with Control DesignLiaise with Central Information Risk Management (CIRM) - Compliance Monitoring Office (CMO) team with regards to the clients Internal Testing schedulesCompliance monitoring tracking and ensuring control execution is on schedule with timely completion, remediate if any deficiency and escalate to SOM Manager and Lead/Senior Compliance...

Job Summary: - The IT Senior Auditor is responsible for conducting audits that evaluate the established internal controls designed to manage the Company’s most significant risks including IT General Controls (ITGCs) established for compliance with Sarbanes Oxley regulation. This position will assist the Audit Manager in the planning of individual audits,...

Job Description : - Control Design Needed and NOT Testing- Liaise with Central Information Risk Management (CIRM) Compliance Monitoring Office (CMO) team with regards to the clients Internal Testing schedules.- Compliance monitoring tracking and ensuring control execution is on schedule with timely completion, remediate if any deficiency and escalate to SOM...

Control Design Needed and NOT TestingLiaise with Central Information Risk Management (CIRM) - Compliance Monitoring Office (CMO) team with regards to the client's Internal Testing schedules·      Compliance monitoring tracking and ensuring control execution is on schedule with timely completion, remediate if any deficiency and escalate to SOM Manager...

Execute ITGC and ITAC testing across business applications and IT systems. Perform SOX compliance assessments and support control design/testing. Prepare and review SOC 1 / SOC 2 reports to ensure accuracy and completeness. Identify control gaps, document findings, and support remediation efforts. Collaborate with auditors, IT, and business stakeholders...

**Roles and Responsibilities** Roles include as follows: - Information Technology Auditors / Cyber Security Auditors / Application and System Controls Testing / ITGC Auditors / Internal Audit IT Auditors. - Establish, implement & review security operation guidelines - Excellent exposure to cyber security, IT system audits, Business continuity, vulnerability...

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.Job Description:Work with the company's external auditor in leading walkthroughs,...

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.Job Description:Work with the company's external auditor in leading walkthroughs,...